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.1063109   Contract reference HMSCMB-2026-00014   Contract description: Adquisición de Medicamentos y Material Médico Gastables   Type of Contract Goods   Contract Start: 05/02/2026 08:00:00 ((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 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 HMSCMB-DAF-CD-2026-0015   Request Title Adquisición de Medicamentos y Material Médico Gastables   Description Adquisición de Medicamentos y Material Médico Gastables   Business Operation FARMACIA   Reply Reference GRUFACARM 32080   Type of Contract GoodsDominicana   Contract Value 16,297.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,441.50 0.00 856.17 0.00 22,500.00 16,297.67         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         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin #5 50 UD 30 10.13 506.50 0.00 18 91.17 0.00 1,500.00 597.67         3 51141706 - Citicolina 2.3.4.1.01 Citicolina Ampo 100 UD 100 59 5,900.00 0.00 0.00 0.00 10,000.00 5,900.00         15 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 200 UD 5 5.5 1,100.00 0.00 0.00 0.00 1,000.00 1,100.00         16 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de orina 100 UD 15 11.5 1,150.00 0.00 18 207.00 0.00 1,500.00 1,357.00         19 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabón de Clorhexidina 5 GAL 1,000 737 3,685.00 0.00 0.00 0.00 5,000.00 3,685.00         20 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Mascarilla de Nebulizar Adulto 100 UD 35 31 3,100.00 0.00 18 558.00 0.00 3,500.00 3,658.00 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_8_02 p.m..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 63,272.00 DOP Budget Appropriation Value 63,272.00 DOP Account Value Annual Availability 2.3.9.3.01 59,472.00  DOP ---- View 2.3.4.1.01 3,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 63,272.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00013 1 63,272.00  DOP Aprobado CER. DE FONDO mediamento0100.PDF