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.1053531   Contract reference HMP-2025-00034   Contract description: ADQUISISCION DE MEDICAMNETOS Y SUMINISTRO MEDICO.   Type of Contract Goods   Contract Start: 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 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-02-ComprasDebajoUmbral   Request Reference HMP-DAF-CD-2025-0038   Request Title ADQUISISCION DE MEDICAMNETOS Y SUMINISTRO MEDICO.   Description ADQUISISCION DE MEDICAMNETOS Y SUMINISTRO MEDICO.   Business Operation FARMACIA   Reply Reference Insumos3   Type of Contract GoodsDominicana   Contract Value 44,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,400.00 0.00 2,916.00 0.00 50,600.00 44,316.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5ML 1,000 UD 4 3 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LATACTO TIGER 100 ML 120 UD 155 90 10,800.00 0.00 0.00 0.00 18,600.00 10,800.00         3 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN JARABE 15 UD 80 60 900.00 0.00 0.00 0.00 1,200.00 900.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60 MG AMPOLLA 300 UD 30 28 8,400.00 0.00 0.00 0.00 9,000.00 8,400.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER #24 200 UD 35 33 6,600.00 0.00 18 1,188.00 0.00 7,000.00 7,788.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER #22 200 UD 35 33 6,600.00 0.00 18 1,188.00 0.00 7,000.00 7,788.00         11 51171806 - Metoclopramida 2.3.4.1.01 METOCLORAMIDA AMPOLLA 100 UD 12 12 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         12 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA EN GALON 2 UD 800 750 1,500.00 0.00 0.00 0.00 1,600.00 1,500.00         13 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA AMPOLLA 200 UD 5 12 2,400.00 0.00 0.00 0.00 1,000.00 2,400.00 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_16/12/2025_2_11 p.m..Pdf Download ORDEN DE COMPRA_ me.pdf ORDEN DE COMPRA_ me.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 44,316.00 DOP Budget Appropriation Value 44,136.00 DOP Account Value Annual Availability 2.3.7.2.03 1,500.00  DOP ---- View 2.3.9.3.01 19,116.00  DOP ---- View 2.3.4.1.01 23,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISISCION DE MEDICAMNETOS Y SUMINISTRO MEDICO. 44,316.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00034 34 44,316.00  DOP Vencido CUOTA A COMPROMETER_251219_205345.pdf 2026 HMP-2025-00034 34 44,136.00  DOP Aprobado CUOTA A COMPROMETER_251219_205345.pdf