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.1029725   Contract reference HMLS-2025-00030   Contract description: compra de medicamento e insumo   Type of Contract Goods   Contract Start: 29/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 05:00:00 ((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 HMLS-DAF-CD-2025-0030   Request Title COMPRA DE MEDICAMENTO E INSUMOS.   Description COMPRA DE MEDICAMENTOS E INSUMOS   Business Operation Farmacia   Reply Reference GRUFACARM 30074   Type of Contract GoodsDominicana   Contract Value 9,612.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,260.00 0.00 352.80 0.00 10,370.00 9,612.80         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTENIA 300MG 100 UD 32 40 4,000.00 0.00 0.00 0.00 3,200.00 4,000.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETROCOLACO 30MG 100 UD 14.5 10 1,000.00 0.00 0.00 0.00 1,450.00 1,000.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 100 UD 8 7 700.00 0.00 0.00 0.00 800.00 700.00         6 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 SONDA FOLY 2VIA #16 70 UD 36 28 1,960.00 0.00 18 352.80 0.00 2,520.00 2,312.80         17 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 GEL DE SONOGRAFIA 4 UD 600 400 1,600.00 0.00 0.00 0.00 2,400.00 1,600.00 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_29/10/2025_5_27 p.m..Pdf Download orden compra 1.pdf orden compra 1.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 21,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 21,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0031 1 21,900.00  DOP Vencido cert. cuota a comprometer 4.pdf