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.1049007   Contract reference HPSJO-2025-00064   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 12/12/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 15:00:00 ((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 HPSJO-DAF-CD-2025-0068   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS Y MATERIAL QUIRURGICO_   Type of Contract GoodsDominicana   Contract Value 78,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,200.00 0.00 0.00 6,336.00 78,536.00 78,536.00         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 51141714 - Piracetam 2.3.4.1.01 PIRACETAN AMP 200 UD 97 97 19,400.00 0.00 0.00 0 0.00 19,400.00 19,400.00         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA P/NEBULIZAR PED. 200 UD 109.81 88 17,600.00 0.00 0.00 18 3,168.00 21,962.00 20,768.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR AD. 200 UD 109.87 88 17,600.00 0.00 0.00 18 3,168.00 21,974.00 20,768.00         4 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL. 100 UD 141 165 16,500.00 0.00 0.00 0 0.00 14,100.00 16,500.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 100 UD 11 11 1,100.00 0.00 0.00 0 0.00 1,100.00 1,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,500.00  DOP ---- View 2.3.9.3.01 58,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 78,536.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0068 1 78,536.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf