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.1045409   Contract reference HOGV-2025-00038   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 HOGV-DAF-CD-2025-0036   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDIC   Type of Contract GoodsDominicana   Contract Value 205,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,546.00 0.00 3,609.00 0.00 205,155.00 205,155.00         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 51142905 - Bupivacaína 2.3.4.1.01 Bupivacaina pesada 0.5% /4ml amp. 100 UD 115 115 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         2 51101561 - Piperacilina 2.3.4.1.01 Piperacilina y Tazobactam 4.5gr 100 UD 720 720 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         3 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20mg 800 UD 7.5 7.5 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 51161504 - Aminofilina 2.3.4.1.01 Aminofilina 250mg 10ml amp 200 UD 28.5 28.5 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         5 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteína 300mg/3ml amp 500 UD 53 53 26,500.00 0.00 0.00 0.00 26,500.00 26,500.00         6 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona ampolla 800 UD 23 23 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00         7 51171806 - Metoclopramida 2.3.4.1.01 Metoclopramida 10mg 2 ml 200 UD 19 19 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         8 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL/P SONOGRAFIA GL 3 UD 532 532 1,596.00 0.00 0.00 0.00 1,596.00 1,596.00         9 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY #8 2 VIAS 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         10 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY #10 2 VIAS 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         11 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY #12 2 VIAS 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         12 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO RINGER 5% 1000ML 120 UD 150 150 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         13 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION MIXTA AL 33% 1000ML 120 UD 150 150 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         14 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 50 UD 76.7 65 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         15 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO #20 500 UD 31.86 27 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 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_5/12/2025_6_51 p.m..Pdf Download ORDEN DE COMPRA20251205_14555169.pdf ORDEN DE COMPRA20251205_14555169.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,659.00  DOP ---- View 2.3.7.2.03 1,596.00  DOP ---- View 2.3.4.1.01 179,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 205,155.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6452 1 205,155.00  DOP Vencido CUOTA A COMPROMETER20251205_14023292.pdf