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.1014705   Contract reference HOGV-2025-00015   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2025-0015   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Business Operation FARMACIA   Reply Reference adquisicion de medicamentos y utiles menores medic   Type of Contract GoodsDominicana   Contract Value 96,556.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,171.00 0.00 2,385.18 0.00 96,556.18 96,556.18         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 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 341H 36 UD 475 475 17,100.00 0.00 0.00 0.00 17,100.00 17,100.00         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 14501-T 24 UD 255 255 6,120.00 0.00 0.00 0.00 6,120.00 6,120.00         3 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTIZONA 100MG INY. 1,000 UD 22 22 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         4 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA DE MADERA DE AIRE 2 UD 194.7 165 330.00 0.00 18 59.40 0.00 389.40 389.40         5 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 100 UD 280 280 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CPAP "M" 3 UD 4,586.66 3,887 11,661.00 0.00 18 2,098.98 0.00 13,759.98 13,759.98         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 C/36 KELOTRON 1 UD 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 C/36 KELOTRON 1 UD 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         9 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 CULTURETE(TRANSCURT) 20 UD 74.34 63 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80 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_12/9/2025_7_44 p.m..Pdf Download ORDEN DE COMPRA20250912_0456.pdf ORDEN DE COMPRA20250912_0456.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,556.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,000.00  DOP ---- View 2.3.9.3.01 46,166.78  DOP ---- View 2.6.3.2.01 389.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 96,556.18  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6382 1 96,556.18  DOP Vencido CUOTA A COMPROMETER20250912_0453.pdf