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.998714   Contract reference HMSA-2025-00096   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0019   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference GRUFACARM 27716   Type of Contract GoodsDominicana   Contract Value 94,364.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2103248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,062.00 0.00 302.40 0.00 118,403.60 94,364.40         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         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUCION 1,200 UD 60 45 54,000.00 0.00 0.00 0.00 72,000.00 54,000.00         17 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL. 40 MG IV. FRASCO 1,000 UD 35 24 24,000.00 0.00 0.00 0.00 35,000.00 24,000.00         31 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SODAH-FOLEY - 18 60 UD 16.06 28 1,680.00 0.00 18 302.40 0.00 963.60 1,982.40         34 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICO 6X5 144 UD 35 28 4,032.00 0.00 0.00 0.00 5,040.00 4,032.00         44 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 GLUTAL-ADENEIDO GALON DESIFECTANTE. 9 UD 600 1,150 10,350.00 0.00 0.00 0.00 5,400.00 10,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/7/2025_12_55 p.m..Pdf Download CERTIF. CUOTA A COMP CARM_0001.pdf CERTIF. CUOTA A COMP CARM_0001.pdf Download ORDEN CARM_0001.pdf ORDEN CARM_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 59,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-2025-00087 1 59,000.00  DOP Vencido CERTIF. CUOTA A COMP DIMEDOM_0001.pdf