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.1040400   Contract reference HMSCMB-2025-00100   Contract description: Adquisiciones Medicamentos y Materiales Gastables   Type of Contract Goods   Contract Start: 26/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 16:00:00 ((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 HMSCMB-DAF-CD-2025-0108   Request Title Adquisiciones Medicamentos y Materiales Gastables   Description Adquisiciones Medicamentos y Materiales Gastables   Business Operation FARMACIA   Reply Reference GRUFACARM 30827   Type of Contract GoodsDominicana   Contract Value 29,659 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO 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.2183475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,850.00 0.00 1,809.00 0.00 42,325.00 29,659.00         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 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina amp 300 UD 25 8 2,400.00 0.00 0.00 0.00 7,500.00 2,400.00         2 51181704 - Dexametasona 2.3.4.1.01 Dexametasona amp 300 UD 18 12 3,600.00 0.00 0.00 0.00 5,400.00 3,600.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 500 UD 5 8 4,000.00 0.00 0.00 0.00 2,500.00 4,000.00         4 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringas de 3 cc 1,500 UD 5 2 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00         5 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringas de 5 cc 1,500 UD 5 2.1 3,150.00 0.00 18 567.00 0.00 7,500.00 3,717.00         6 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Solución Salinas 1000ml 100 UD 90 78 7,800.00 0.00 0.00 0.00 9,000.00 7,800.00         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de orina Adulto 50 UD 35 13 650.00 0.00 18 117.00 0.00 1,750.00 767.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 5 5 UD 235 650 3,250.00 0.00 18 585.00 0.00 1,175.00 3,835.00 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_25/11/2025_8_22 p.m..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 29,659.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,800.00  DOP ---- View 2.3.9.3.01 8,024.00  DOP ---- View 2.3.7.2.99 3,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 29,659.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00100 1 29,659.00  DOP Vencido CERT DE FONDO_0001.pdf