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.1063676   Contract reference HMB-2026-00022   Contract description: Medicamento & Útiles Medici quirúrgico   Type of Contract Goods   Contract Start: 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMB-DAF-CD-2026-0011   Request Title MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Description MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Medicamento y utile medico quirurgico_EXT   Type of Contract GoodsDominicana   Contract Value 145,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo 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.2230925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,650.00 0.00 2,025.00 0.00 157,500.00 145,675.00         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 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMPOLLA 1,000 UD 75 68 68,000.00 0.00 0.00 0.00 75,000.00 68,000.00         2 51102309 - Sulfato de ind(...)51102309 - Sulfato de indinavir 2.3.4.1.01 ACIDO TRANEXAMICO AMPO 500MG/5ML 200 UD 135 128 25,600.00 0.00 0.00 0.00 27,000.00 25,600.00         3 42182203 - Estuches o for(...)42182203 - Estuches o forros para transportar termómetros para uso médico 2.3.9.3.01 TERMOMETRO ORALES 50 UD 100 98 4,900.00 0.00 0.00 0.00 5,000.00 4,900.00         4 51101593 - Cefotaxima 2.3.4.1.01 FLUMOCIL300 MG AMPOLLA 500 UD 70 63 31,500.00 0.00 0.00 0.00 35,000.00 31,500.00         5 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMENOFEN SUPOSITORIO 300MG 300 UD 10 8 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         6 60121124 - Papel kraft 2.3.3.2.01 ROLLOS DE PAPEL KRAFT 5 UD 2,500 2,250 11,250.00 0.00 18 2,025.00 0.00 12,500.00 13,275.00 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_4/2/2026_6_18 p.m..Pdf Download Orden de compra 26-11.pdf Orden de compra 26-11.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 145,675.00 DOP Budget Appropriation Value 145,675.00 DOP Account Value Annual Availability 2.3.3.2.01 13,275.00  DOP ---- View 2.3.9.3.01 4,900.00  DOP ---- View 2.3.4.1.01 127,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago monto total 145,675.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 145,675.00  DOP Aprobado Presupuesto 26-11.pdf