1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063315
Contract reference
HMDMFM-2026-00005
Contract description:
COMPRAS DE UTILES MENORES MEDICOS Y QUIRURGICO
Type of Contract
Goods
Contract Start:
05/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDMFM-DAF-CD-2026-0002
Request Title
HMDMFM-DAF-CD-02-2026
Description
SOLICITUD DE COMPRA DE UTILES MENORES Y PRODUCTOS MEDICINALES P/USO HUMANO
Business Operation
FARMACIA
Reply Reference
oferta economica delmedical 2026-0002 hosp. dr mar
Type of Contract
GoodsDominicana
Contract Value
22,684.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,389.00
0.00
3,295.62
0.00
18,300.00
22,684.62
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DE 5 ML
1,000
UD
2.9
3.38
3,380.00
0.00
18
608.40
0.00
2,900.00
3,988.40
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGAS 10 ML
1,000
UD
4.65
4.65
4,650.00
0.00
18
837.00
0.00
4,650.00
5,487.00
3
51121603 - Nitroglicerina
2.3.4.1.01
NITROGLICERINA 1/10
1
CAJ
750
1,080
1,080.00
0.00
0.00
0.00
750.00
1,080.00
4
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
MASCARILLA P/NEBULIZAR ADULTO
100
UD
50
51.8
5,180.00
0.00
18
932.40
0.00
5,000.00
6,112.40
5
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
MASCARILLA P/NEBULIZAR PEDIATRICA
100
UD
50
50.99
5,099.00
0.00
18
917.82
0.00
5,000.00
6,016.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2026_1_36 p.m..Pdf
Download
ORDEN DE COMPRA DELMEDICAL20260205_09492829.pdf
ORDEN DE COMPRA DELMEDICAL20260205_09492829.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,684.62
DOP
Budget Appropriation Value
22,684.62
DOP
Account
Value
Annual Availability
2.3.9.3.01
21,604.62
DOP
----
View
2.3.4.1.01
1,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UTILES MEDICOS MENORES Y PRODUCTO PARA CONSUMOP HUMANO
22,684.62
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDMFM-DAF-CD-2026-0002
1
22,684.62
DOP
Aprobado
CUOTA ACUERDO DELMEDICAL20260205_09224105.pdf