1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059208
Contract reference
HOMUYA-2026-00011
Contract description:
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES
Type of Contract
Goods
Contract Start:
14/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOMUYA-DAF-CD-2026-0008
Request Title
Adquisicion de medicamentos y utiles menores
Description
adquisicon de medicamentos y utiles menores medico quirusgicos para uso en el hospital
Business Operation
Dept. de Farmacia
Reply Reference
HOMUYA-DAF-CD-2026-0008 Morami SRL
Type of Contract
GoodsDominicana
Contract Value
56,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2219611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,850.00
0.00
1,080.00
0.00
56,930.00
56,930.00
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
51171820 - Dimenhidrinato
2.3.4.1.01
DIFENHIDRAMINA
500
UD
11
11
5,500.00
0.00
0.00
0.00
5,500.00
5,500.00
2
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40MG
300
UD
40
40
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
3
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
OXITOCINA
300
GAL
70
70
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
6
42281602 - Soluciones de
(...)
42281602 - Soluciones de glutaraldehida
2.3.9.3.01
GLUTARALDEHIDO
3
UD
1,650
1,650
4,950.00
0.00
0.00
0.00
4,950.00
4,950.00
12
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALCOHOL
8
UD
800
800
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
13
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
TERMOMETRO HIDROMETRO DIGITAL
1
UD
7,080
6,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2026_7_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,096.00
DOP
Budget Appropriation Value
127,096.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
82,256.00
DOP
----
View
2.3.4.1.01
44,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR MEDICAMENTOS Y UTILES MENORES
127,096.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
127,096.00
DOP
Aprobado
CUOTA A COMPROMTER BASULTO.pdf