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.1059949   Contract reference HMLC-2026-00001   Contract description: compra de materiales de farmacia   Type of Contract Goods   Contract Start: 20/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 11:00:00 ((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 HMLC-DAF-CD-2026-0001   Request Title MATERIALES QUIRURGICOS DE FARMACIA   Description COMPRA FARMACIA   Business Operation ALMACEEN DE FARMACIA   Reply Reference MATERIALES DE FARMACIA _EXT   Type of Contract GoodsDominicana   Contract Value 255,216.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA 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.2218606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,248.00 0.00 27,968.40 0.00 227,248.00 255,216.40         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 45131505 - Película de ra(...)45131505 - Película de rayos x 2.3.9.3.01 PELICULA RADIOLOGICA 14X17 6 CAJ 16,700 16,700 100,200.00 0.00 18 18,036.00 0.00 100,200.00 118,236.00         2 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BAJANTE DE SUERO 10 UD 475 475 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 0.9% 60 UD 152 152 9,120.00 0.00 0.00 0.00 9,120.00 9,120.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 10 ML UND 25 CAJ 620 620 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 5 ML UND 25 CAJ 465 465 11,625.00 0.00 18 2,092.50 0.00 11,625.00 13,717.50         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA SOLUCION INY 5 CAJ 1,680 1,680 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         7 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION MIXTA AL 33% 1000ML 48 UD 168 168 8,064.00 0.00 0.00 0.00 8,064.00 8,064.00         8 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHERIXIDINA 4% JABON LIQUIDO 2 GAL 1,685 1,685 3,370.00 0.00 0.00 0.00 3,370.00 3,370.00         9 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETOS ESMERILADO 2 CAJ 295 295 590.00 0.00 18 106.20 0.00 590.00 696.20         10 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 CEPILLO MCITOBRUSH C/100UND 300 UD 11.55 11.55 3,465.00 0.00 18 623.70 0.00 3,465.00 4,088.70         11 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION CLORURO DE SODIO 0.9% 48 UD 168 168 8,064.00 0.00 0.00 0.00 8,064.00 8,064.00         12 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL 36 UD 175 175 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         13 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA VIAL 100MG 300 UD 52.5 52.5 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         14 14111818 - Papel térmico 2.3.3.2.01 PAPEL DE SONOGRAFIA 20 UD 790 790 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         15 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 10 UD 345 345 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         16 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDIRNATO 50MG/AMP 200 UD 64 64 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00 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_14/1/2026_1_47 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 255,216.40 DOP Budget Appropriation Value 255,216.40 DOP Account Value Annual Availability 2.3.9.3.01 161,310.70  DOP ---- View 2.3.3.2.01 18,644.00  DOP ---- View 2.6.3.2.01 4,088.70  DOP ---- View 2.3.4.1.01 65,568.00  DOP ---- View 2.3.9.8.02 5,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 255,216.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLC-DAF-CD-2026-0001 1 255,216.40  DOP Aprobado Certificacion de Cuota Compromiso (1).pdf