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.1088924
Contract reference
HDSSD-2026-00120
Contract description:
HDSSD-CCC-CP-2026-0002
Type of Contract
Goods
Contract Start:
24/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 14:00:00
((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-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2026-0002
Request Title
Medicamentos T1
Description
Medicamentos T1
Business Operation
Departamento de Almacén General
Reply Reference
HDSSD-CCC-CP-2026-0002 SOBRE A_EXT
Type of Contract
GoodsDominicana
Contract Value
91,407.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,407.50
0.00
0.00
0.00
47,653.20
91,407.50
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
16
51101572 - Azitromicina
2.3.4.1.01
Azitromicina 500 mg tabletas
192
UD
136.5
75.4
14,476.80
0.00
0.00
0.00
27,300.00
14,476.80
19
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
Bisoprolol 2.5 mg tabletas
200
UD
13.53
11.83
2,366.00
0.00
0.00
0.00
2,706.00
2,366.00
20
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
Bisoprolol 5 mg tabletas
100
UD
19
14.84
1,484.00
0.00
0.00
0.00
1,900.00
1,484.00
23
51142905 - Bupivacaína
2.3.4.1.01
Bupivacaina pesada 0.75%/4ml ampolla
240
UD
21.48
266.63
63,991.20
0.00
0.00
0.00
5,155.20
63,991.20
24
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
Candesartan 16 mg tableta
100
UD
16.92
16.87
1,687.00
0.00
0.00
0.00
1,692.00
1,687.00
25
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
Candesartan 32 mg tableta
100
UD
30
27.16
2,716.00
0.00
0.00
0.00
3,000.00
2,716.00
61
51142107 - Indometacina
2.3.4.1.01
Ibersartan 300 mg tableta
100
UD
31
24.78
2,478.00
0.00
0.00
0.00
3,100.00
2,478.00
123
51121733 - Valsartán
2.3.4.1.01
Valsartan 160 mg tabletas
50
UD
21
17.01
850.50
0.00
0.00
0.00
1,050.00
850.50
124
51121733 - Valsartán
2.3.4.1.01
Valsartan 320 mg tabletas
50
UD
35
27.16
1,358.00
0.00
0.00
0.00
1,750.00
1,358.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN OSCAR RENTA.pdf
ORDEN OSCAR RENTA.pdf
Download
CONTRATO OSCAR A RENTA.pdf
CONTRATO OSCAR A RENTA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
ACTA DE APERTURA.pdf
ACTA DE APERTURA.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
508,035.00
DOP
Budget Appropriation Value
508,035.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
376,035.00
DOP
----
View
2.6.3.1.01
132,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HDSSD-CCC-CP-2026-0002
508,035.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDSSD-CCC-CP-2026-0002
1
508,035.00
DOP
Aprobado
CERT. FONDO.pdf