1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080986
Contract reference
HCJB-2026-00030
Contract description:
INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
30/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HCJB-DAF-CD-2026-0031
Request Title
INSUMOS MEDICOS
Description
INSUMOS MEDICOS
Business Operation
FARMACIA
Reply Reference
Ramisol, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
169,870.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2263123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,770.00
0.00
20,100.60
0.00
170,500.00
169,870.60
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
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
RANITIDINA AMPOLLA 50MG
1,500
UD
18
11
16,500.00
0.00
0.00
0.00
27,000.00
16,500.00
2
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL AMPOLLA 500MG
1,800
UD
17
12
21,600.00
0.00
0.00
0.00
30,600.00
21,600.00
3
51121904 - Nifedipina
2.3.4.1.01
CATETER UMBLICAL 3.5 DE 1 LUMER
20
UD
4,010
4,002
80,040.00
0.00
18
14,407.20
0.00
80,200.00
94,447.20
4
51121904 - Nifedipina
2.3.4.1.01
MASCARILLA CPAP M
2
UD
4,600
4,582
9,164.00
0.00
18
1,649.52
0.00
9,200.00
10,813.52
5
51121904 - Nifedipina
2.3.4.1.01
TUBO EN T
2
UD
300
295
590.00
0.00
18
106.20
0.00
600.00
696.20
6
51121904 - Nifedipina
2.3.4.1.01
FILTRO ANTIBACTERIAL B/V
2
UD
450
438
876.00
0.00
18
157.68
0.00
900.00
1,033.68
7
51121904 - Nifedipina
2.3.4.1.01
AMBU RESUCITADOR ADULTO
10
UD
2,200
2,100
21,000.00
0.00
18
3,780.00
0.00
22,000.00
24,780.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/3/2026_6_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
169,870.60
DOP
Budget Appropriation Value
169,870.60
DOP
Account
Value
Annual Availability
2.3.4.1.01
169,870.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
169,870.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HCJB-DAF-CD-2026-0031
2
169,870.60
DOP
Aprobado
IMG_0008.pdf