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.1119819
Contract reference
HDSSD-2026-00215
Contract description:
HDSSD-CCC-CP-2026-0006
Type of Contract
Goods
Contract Start:
13/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2026-0006
Request Title
Adquisición de Medicamentos T2
Description
Adquisición de Medicamentos T2
Business Operation
Departamento Farmacia Hospitalaria
Reply Reference
Medicamentos T2_EXT
Type of Contract
GoodsDominicana
Contract Value
227,434.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 16:00:00
((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.2322521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,434.70
0.00
0.00
0.00
231,600.00
227,434.70
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
26
51142905 - Bupivacaína
2.3.4.1.01
Bupicaina pesada 0.75%/4ml Ampolla
720
UD
296
266.63
191,973.60
0.00
0.00
0.00
213,120.00
191,973.60
71
51181506 - Insulina
2.3.4.1.01
Insulina NPH 10ml x 100UI
10
UD
445
1,419.23
14,192.30
0.00
0.00
0.00
4,450.00
14,192.30
72
51181506 - Insulina
2.3.4.1.01
Insulina Regular 10ml x 100UI
10
UD
550
1,419.23
14,192.30
0.00
0.00
0.00
5,500.00
14,192.30
79
51142904 - Lidocaína
2.3.4.1.01
Lidocaina viscosa 100ml frasco
10
UD
398
351
3,510.00
0.00
0.00
0.00
3,980.00
3,510.00
131
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
132
51121733 - Valsartán
2.3.4.1.01
Valsartan 320 mg tabletas
100
UD
35
27.16
2,716.00
0.00
0.00
0.00
3,500.00
2,716.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN OSCAR RENTA SA.pdf
ORDEN OSCAR RENTA SA.pdf
Download
CONTRATO OSCAR RENTA.pdf
CONTRATO OSCAR RENTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.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
954,853.00
DOP
Budget Appropriation Value
954,853.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
951,053.00
DOP
----
View
2.3.1.1.01
3,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HDSSD-CCC-CP-2026-0006
954,853.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDSSD-CCC-CP-2026-0006
1
954,853.00
DOP
Aprobado
CERT. FONDO.pdf