ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1054581
Contract reference	HDSS-2025-00395
Contract description:	ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC
Type of Contract	Goods
Contract Start:	22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2025-0044
Request Title	ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC
Description	ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC
Business Operation	FARMACIA
Reply Reference	Doctores Mallen Guerra, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	272,560.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2201225 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
260,630.00	0.00	11,930.40	0.00	237,563.92	272,560.40

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

42312201 - Suturas

2.3.9.3.01

HILO NYLON 4-0 14502-T C/24

CAJ

3,006

5,200

10,400.00

0.00

6,012.00

10,400.00

42312201 - Suturas

2.3.9.3.01

HILO PROLENE 0 8424-T C/24

CAJ

4,320

6,800

13,600.00

0.00

8,640.00

13,600.00

42312201 - Suturas

2.3.9.3.01

HILO VICRYL 1 J-341-H C/36

CAJ

9,206.76

9,350

46,750.00

0.00

46,033.80

46,750.00

42312201 - Suturas

2.3.9.3.01

HILO VICRYL 3-0 J-316-H C/36

CAJ

8,186.76

9,200

18,400.00

0.00

16,373.52

18,400.00

42312201 - Suturas

2.3.9.3.01

HILO VICRYL 3-0 J-338-H C/36

CAJ

8,208

8,400

25,200.00

0.00

24,624.00

25,200.00

51101507 - Penicilina

2.3.4.1.01

IOBAN 3M CAMPO ANTIBACTERIANO 10CM X 20 CN

994.03

980

19,600.00

0.00

3,528.00

0.00

19,880.60

23,128.00

51151741 - Efedrina

2.3.4.1.01

NORADRENALINA 8MG/4ML

200

400

80,000.00

0.00

80,000.00

42291620 - Trocadores qui(...)

2.6.3.2.01

TROCAR No. 5MM/10CM VISIBLE S/PISTOLA

1,200

1,556

46,680.00

0.00

8,402.40

0.00

36,000.00

55,082.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/12/2025_12_23 p.m..Pdf	Download
OC-00395-MALLEN GUERRA.pdf	OC-00395-MALLEN GUERRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

19,679.10 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	1,770.00 DOP	----	View
2.3.4.1.01	17,909.10 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES NO COTIZADO EN EL TRIMESTRE OCT-DIC	19,679.10 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	CC-368	1	19,679.10 DOP	Vencido	CC-368-2025-COPEM.pdf