1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1044358   Contract reference HPDHG-2025-01327   Contract description: COMPRA DE MEDICAMENTOS OFTAMILCOS Y ELECTROLITOS   Type of Contract Goods   Contract Start: 04/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-1054   Request Title COMPRA DE MEDICAMENTOS OFTAMILCOS Y ELECTROLITOS   Description COMPRA DE MEDICAMENTOS OFTAMILCOS Y ELECTROLITOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1054_EXT   Type of Contract GoodsDominicana   Contract Value 235,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,174.00 0.00 0.00 0.00 221,200.00 235,174.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51102717 - Nitrofurazona 2.3.4.1.01 PARCHE FUCIDIN 300 UD 155 155 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00         2 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 50 UD 256 260.5 13,025.00 0.00 0.00 0.00 12,800.00 13,025.00         3 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 FOSFOSODA 45 ML ORAL 50 UD 300 217.5 10,875.00 0.00 0.00 0.00 15,000.00 10,875.00         4 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO SOBRE 180 UD 30 37.8 6,804.00 0.00 0.00 0.00 5,400.00 6,804.00         5 51101582 - Tobramicina 2.3.4.1.01 TOBRAMICINA GOTAS 10 UD 1,000 997 9,970.00 0.00 0.00 0.00 10,000.00 9,970.00         6 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO AL 20% 10 ML I.V 500 UD 80 84 42,000.00 0.00 0.00 0.00 40,000.00 42,000.00         7 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10 ML AL 8.4 % 500 UD 95 84 42,000.00 0.00 0.00 0.00 47,500.00 42,000.00         8 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCANATO DE CALCIO 10%/10 ML I.V 500 UD 56 84 42,000.00 0.00 0.00 0.00 28,000.00 42,000.00         9 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA 10 MG (VITAMINA K) AMP I.V 400 UD 40 55 22,000.00 0.00 0.00 0.00 16,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2025_12_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 235,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 235,174.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764852528453mEyYg 1 235,174.00  DOP Vencido Link