ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1046011
Contract reference	HOGV-2025-00040
Contract description:	ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Type of Contract	Goods
Contract Start:	08/12/2025 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HOGV-DAF-CD-2025-0038
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 MENOES MEDICO
Type of Contract	GoodsDominicana
Contract Value	177,118.08 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/12/2025 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2193638 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
164,022.00	0.00	13,096.08	0.00	177,118.08	177,118.08

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

42142609 - Jeringas con a(...)

2.3.9.3.01

JERINGUILLAS 5 CC 21G X 1 1´2

5,000

4.27

3.62

18,100.00

0.00

3,258.00

0.00

21,358.00

42142609 - Jeringas con a(...)

2.3.9.3.01

JERINGUILLAS 10 CC 21G X 1 1´2

3,000

6.45

5.47

16,410.00

0.00

2,953.80

0.00

19,363.80

42142523 - Agujas hipodér(...)

2.3.9.3.01

Aguja Hipodérmica #18

100

1.2

1.02

102.00

0.00

18.36

0.00

120.36

51101611 - Meropenem

2.3.4.1.01

Meropenem ampolla

300

278.25

83,475.00

0.00

83,475.00

51141714 - Piracetam

2.3.4.1.01

Piracetan ampolla

100

77.91

7,791.00

0.00

7,791.00

42142609 - Jeringas con a(...)

2.3.9.3.01

Jeringa de insulina

500

3.96

3.36

1,680.00

0.00

302.40

0.00

1,982.40

42221504 - Catéteres intr(...)

2.3.9.3.01

catheter no.22

500

35.02

29.68

14,840.00

0.00

2,671.20

0.00

17,511.20

42221504 - Catéteres intr(...)

2.3.9.3.01

catheter no.22 x 1 I.V. jelco

74.2

62.88

3,144.00

0.00

565.92

0.00

3,709.92

41104115 - Contenedores d(...)

2.3.9.3.01

Bajante de suero

1,200

18.17

15.4

18,480.00

0.00

3,326.40

0.00

21,806.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/12/2025_5_21 p.m..Pdf	Download
orden de compra20251208_13261735.pdf	orden de compra20251208_13261735.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

177,118.08 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	91,266.00 DOP	----	View
2.3.9.3.01	85,852.08 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago total	177,118.08 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	6459	1	177,118.08 DOP	Vencido	CUOTA A COMPROMETER20251208_12294698.pdf