ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1062213
Contract reference	HMLS-2026-00022
Contract description:	COMPRA DE INSUMOS
Type of Contract	Goods
Contract Start:	02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMLS-DAF-CD-2026-0016
Request Title	COMPRA DE INSUMO MEDICOS
Description	COMPRA DE INSUMO MEDICOS
Business Operation	Farmacia
Reply Reference	GRUFACARM 32005
Type of Contract	GoodsDominicana
Contract Value	40,899.6 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2229216 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
36,756.00	0.00	4,143.60	0.00	35,140.00	40,899.60

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

51131501 - Fumarato ferro(...)

2.3.4.1.01

ACIDO ASCORBICO 500MG INY

200

1,400.00

0.00

2,000.00

1,400.00

51101572 - Azitromicina

2.3.4.1.01

AZITROMICINA 500 TAB

100

2.6

20.36

2,036.00

0.00

260.00

2,036.00

51131802 - Factores antih(...)

2.3.4.1.01

COMPLEJO B FCO

100

2,400.00

0.00

5,500.00

2,400.00

51101591 - Vancomicina

2.3.4.1.01

VANCOMICINA

115

130

6,500.00

0.00

5,750.00

6,500.00

42142704 - Bolsas o medid(...)

2.3.9.3.01

BOLSA COLECTORA DE ORINA 2LT

100

11.5

1,100.00

0.00

198.00

0.00

1,150.00

1,298.00

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER 22G

700

11,900.00

0.00

2,142.00

0.00

8,400.00

14,042.00

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER 24G

400

6,800.00

0.00

1,224.00

0.00

5,600.00

8,024.00

42295453 - Drenajes o set(...)

2.3.9.3.01

TUBO DE PECHO NO.32

820

650

1,300.00

0.00

234.00

0.00

1,640.00

1,534.00

41112213 - Termómetros de(...)

2.3.9.3.01

TERMOMETROS DE MERCURIOS

110

1,920.00

0.00

345.60

0.00

2,640.00

2,265.60

51131808 - Ácido aminocap(...)

2.3.4.1.01

ACIDO TRANEZAMICO

110

1,400.00

0.00

2,200.00

1,400.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/2/2026_4_44 p.m..Pdf	Download
CamScanner 02-02-2026 12.50.pdf	CamScanner 02-02-2026 12.50.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,932.94 DOP

Budget Appropriation Value

18,932.94 DOP

Account	Value	Annual Availability
2.3.9.3.01	18,932.94 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	18,932.94 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0016	1	18,932.94 DOP	Aprobado	CamScanner 02-02-2026 12.14.pdf