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.1063341   Contract reference HMNSC-2026-00005   Contract description: Adquisición de Medicamentos para farmacia   Type of Contract Goods   Contract Start: 16/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 09:00:00 ((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 HMNSC-DAF-CD-2026-0003   Request Title Adquisición de Medicamentos para farmacia   Description Adquisición de Medicamentos para farmacia   Business Operation farmacia   Reply Reference Oferta de: dumas medical Srl_EXT   Type of Contract GoodsDominicana   Contract Value 55,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2220029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,216.00 0.00 2,790.00 0.00 53,216.00 55,006.00         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         3 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 ranitidina 50 UD 13.5 13.5 675.00 0.00 0.00 0.00 675.00 675.00         6 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 colector de orina adulto 100 UD 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 colector de orina pediátrico 100 UD 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 51182303 - Somatostatina 2.3.4.1.01 citicolina 25 UD 175 175 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salino de 100cc 50 UD 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         10 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución salino de 1000cc 96 UD 148 148 14,208.00 0.00 0.00 0.00 14,208.00 14,208.00         11 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución lactato de 1000cc 96 UD 148 148 14,208.00 0.00 0.00 0.00 14,208.00 14,208.00         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 cateter 22 200 UD 40 35 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 55,006.00 DOP Budget Appropriation Value 55,006.00 DOP Account Value Annual Availability 2.3.4.1.01 36,716.00  DOP ---- View 2.3.9.3.01 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 55,006.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 55,006.00  DOP Aprobado cuota a compromiso primera d.pdf