Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1062596 
Contract referenceHMAII-2026-00005 
Contract description:ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS 
Goods 
Contract Start:
03/02/2026 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/05/2026 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMAII-DAF-CD-2026-0003 
ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS 
ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS 
Almacén de medicamentos y insumos 
ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS_E 
GoodsDominicana 
176,614 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle gaviota no.2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2230106 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
155,950.000.000.0020,664.00210,500.00176,614.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA 10 ML5,000UD75.728,500.000.000.00185,130.0035,000.0033,630.00
    
2
41122004 - Jeringas para (...)
2.3.9.3.01JERINGA 5 ML4,000UD63.714,800.000.000.00182,664.0024,000.0017,464.00
    
3
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLAS QUIRURGICAS DESECHABLE1,000UD52.92,900.000.000.0018522.005,000.003,422.00
    
4
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOPROPILICO 70%25GAL1,5001,17029,250.000.000.000.0037,500.0029,250.00
    
5
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA P/NEBULIZAR400UD507028,000.000.000.00185,040.0020,000.0033,040.00
    
6
42171601 - Camillas o acc(...)
2.6.3.1.01PAPEL PARA CAMILLA120UD20017020,400.000.000.00183,672.0024,000.0024,072.00
    
7
41104102 - Lancetas
2.3.9.3.01LANCETAS20CAJ3502905,800.000.000.00181,044.007,000.006,844.00
    
8
42142604 - Jeringas de pu(...)
2.3.9.3.01CATETER INTRAVENOSSO NO.22600UD502414,400.000.000.00182,592.0030,000.0016,992.00
    
9
51142009 - Metamizol sódi(...)
2.3.4.1.01METAMIZOL 1 GR700UD401711,900.000.000.000.0028,000.0011,900.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
176,614.00 DOP
176,614.00 DOP
AccountValueAnnual Availability
2.3.9.3.01111,392.00  DOP----View
2.3.7.2.9929,250.00  DOP----View
2.6.3.1.0124,072.00  DOP----View
2.3.4.1.0111,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
3  unico176,614.00  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026033176,614.00  DOP