1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068372
Contract reference
HOGV-2026-00025
Contract description:
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Type of Contract
Goods
Contract Start:
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOGV-DAF-CD-2026-0022
Request Title
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Description
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDIC
Type of Contract
GoodsDominicana
Contract Value
59,021.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,747.00
0.00
0.00
1,274.40
59,021.40
59,021.40
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
51101511 - Amoxicilina
2.3.4.1.01
AMOXI 875MG +ACID CLAV 125MG
7
UD
1,684
1,684
11,788.00
0.00
0.00
0.00
11,788.00
11,788.00
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG
1
CAJ
2,748
2,748
2,748.00
0.00
0.00
0.00
2,748.00
2,748.00
3
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20MG
1
CAJ
806
806
806.00
0.00
0.00
0.00
806.00
806.00
4
42181909 - Papel de regis
(...)
42181909 - Papel de registro de monitores fetales
2.3.9.3.01
PAPEL DE ELECTRO 80X20
20
UD
417.72
354
7,080.00
0.00
0.00
18
1,274.40
8,354.40
8,354.40
5
42312201 - Suturas
2.3.9.3.01
(HILO NYLON) 2-0
20
CAJ
1,560
1,560
31,200.00
0.00
0.00
0.00
31,200.00
31,200.00
6
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 3-0
1
CAJ
4,125
4,125
4,125.00
0.00
0.00
0.00
4,125.00
4,125.00
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_20/2/2026_5_49 p.m..Pdf
Download
orden de compra0002.pdf
orden de compra0002.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
59,021.40
DOP
Budget Appropriation Value
59,021.40
DOP
Account
Value
Annual Availability
2.3.4.1.01
15,342.00
DOP
----
View
2.3.9.3.01
43,679.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
59,021.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6520
1
59,021.40
DOP
Aprobado
cuota a comprometer.pdf