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.1068484   Contract reference HOGV-2026-00026   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: 24 days ago (20/08/2026 12:00:00(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 HOGV-DAF-CD-2026-0023   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 70,081.98 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2241258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,886.00 0.00 4,195.98 0.00 70,081.98 70,081.98         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 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINAPARA ADULTO 2LT 100 UD 12.52 10.61 1,061.00 0.00 18 190.98 0.00 1,251.98 1,251.98         2 51131801 - Fibrinógeno 2.3.4.1.01 AXIDO TRANEXAMICO 500MG/5ML 100 UD 75 75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.0 C/B 10 UD 37.76 32 320.00 0.00 18 57.60 0.00 377.60 377.60         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG/ML AMP 100 UD 28 28 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         5 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 MASCARILLA P/NEBULIZAR ADULTO 200 UD 36.58 31 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1000 MG 10 ML 300 UD 35 35 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         7 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIO 300 UD 47.25 47.25 14,175.00 0.00 0.00 0.00 14,175.00 14,175.00         8 51161701 - Acetilcisteína 2.3.4.1.01 ACELTICISTEINA 300 MG/ 3ML 200 UD 38 38 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         9 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SISTEMA SELLO BAJO AGUA 1600ML 5 UD 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO 22 JELCO 100 UD 43.72 37.05 3,705.00 0.00 18 666.90 0.00 4,371.90 4,371.90         11 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO 24 JELCO 100 UD 43.72 37.05 3,705.00 0.00 18 666.90 0.00 4,371.90 4,371.90         12 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL 42 UD 100.3 85 3,570.00 0.00 18 642.60 0.00 4,212.60 4,212.60 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_20/2/2026_7_54 p.m..Pdf Download ORDEN DE COMPRA0002.pdf ORDEN DE COMPRA0002.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 70,081.98 DOP Budget Appropriation Value 70,081.98 DOP Account Value Annual Availability 2.3.9.3.01 27,506.98  DOP ---- View 2.3.4.1.01 42,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 70,081.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6521 1 70,081.98  DOP Aprobado CUOTA A COMPROMETER.pdf