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.1034161   Contract reference HMP-2025-00019   Contract description: ADQUISISICON DE SUMINISTRO MEDICOS   Type of Contract Goods   Contract Start: 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 10:00:00 ((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 HMP-DAF-CD-2025-0028   Request Title ADQUISISICON DE SUMINISTRO MEDICOS   Description ADQUISISICON DE SUMINISTRO MEDICOS   Business Operation FARMACIA   Reply Reference Insumos M   Type of Contract GoodsDominicana   Contract Value 47,245.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2168208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,060.00 0.00 3,457.80 1,728.00 45,914.24 47,245.80         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5ML 800 UD 4 3 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 10 UD 75 50 500.00 0.00 0.00 0.00 750.00 500.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60MG AMPOLLA 200 UD 40 30 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL GALON %70 5 UD 590 480 2,400.00 0.00 18 432.00 0.00 2,950.00 2,832.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER #24 200 UD 38 35 7,000.00 0.00 18 1,260.00 0.00 7,600.00 8,260.00         7 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 MASCARILLA DE NEBULIZAR PEDRIATICA 50 UD 70 45 2,250.00 0.00 18 405.00 0.00 3,500.00 2,655.00         9 51142941 - Propofol 2.3.4.1.01 PPROPOFOL 3 UD 262 240 720.00 0.00 0.00 0.00 786.00 720.00         15 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 3 UD 700 500 1,500.00 0.00 0.00 0.00 2,100.00 1,500.00         17 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 3 UD 650 650 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         18 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 3 UD 50 60 180.00 0.00 0.00 0.00 150.00 180.00         19 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 3 UD 950 800 2,400.00 0.00 0.00 0.00 2,850.00 2,400.00         20 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGEA #2 5 UD 330.4 600 3,000.00 0.00 0.00 18 540.00 1,652.00 3,540.00         21 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGEA #3 5 UD 330.4 600 3,000.00 0.00 18 540.00 0.00 1,652.00 3,540.00         22 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGEA #4 5 UD 330.4 600 3,000.00 0.00 0.00 18 540.00 1,652.00 3,540.00         23 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA DE AIRE DE 100 UD 6 CAJ 330.04 200 1,200.00 0.00 0.00 18 216.00 1,980.24 1,416.00         24 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 CYTOBRUSH 3 CAJ 1,120 800 2,400.00 0.00 0.00 18 432.00 3,360.00 2,832.00         25 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #3 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         26 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #4 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         27 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #4.5 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         28 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #5 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         29 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #5.5 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         30 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #6 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         31 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #6.6 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         32 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #7 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20         33 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS ENDOTRAQUEAL #7.5 3 UD 66 80 240.00 0.00 18 43.20 0.00 198.00 283.20 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_4/11/2025_1_14 p.m..Pdf Download ORDEN DE COMPRA_251104_215127.pdf ORDEN DE COMPRA_251104_215127.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 47,245.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,832.00  DOP ---- View 2.6.3.1.01 2,655.00  DOP ---- View 2.6.3.2.01 4,248.00  DOP ---- View 2.3.9.3.01 24,260.80  DOP ---- View 2.3.4.1.01 13,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SUMINISTRO MEDICO 47,245.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00019 19 47,245.80  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_251104_211357.pdf