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.1068796   Contract reference HMTV-2026-00009   Contract description: adquisición de medicamento para el hospital municipal tomasina Valdez   Type of Contract Goods   Contract Start: 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 12:00:00 ((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 HMTV-DAF-CD-2026-0009   Request Title adquisición de medicamento para el hospital   Description adquisición de medicamento para el hospital   Business Operation Farmacia   Reply Reference CD-2026-0009 dinamed   Type of Contract GoodsDominicana   Contract Value 26,270.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL 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.2242636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,922.00 0.00 1,348.20 0.00 26,270.20 26,270.20         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 51121703 - Captopril 2.3.4.1.01 NIFEDIPINA 20MG 8 CAJ 155 155 1,240.00 0.00 0.00 0.00 1,240.00 1,240.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG AMPOLLA 30 UD 169 169 5,070.00 0.00 0.00 0.00 5,070.00 5,070.00         3 51142904 - Lidocaína 2.3.4.1.01 BUPICAINA HCI 0.5 40 UD 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 51121704 - Lisinopril 2.3.4.1.01 NIFEDIPINA 10MG 2 CAJ 185 185 370.00 0.00 0.00 0.00 370.00 370.00         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 1 CAJ 4,752 4,752 4,752.00 0.00 0.00 0.00 4,752.00 4,752.00         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 BISTURI CON MANGO NO.22 10 CAJ 211.22 179 1,790.00 0.00 18 322.20 0.00 2,112.20 2,112.20         7 42312201 - Suturas 2.3.9.3.01 CATETER INTERVENOSO NO.22 3 CAJ 2,242 1,900 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 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_23/2/2026_4_49 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 26,270.20 DOP Budget Appropriation Value 26,270.20 DOP Account Value Annual Availability 2.3.4.1.01 12,680.00  DOP ---- View 2.3.9.3.01 13,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 26,270.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 26,270.20  DOP Aprobado CUOTA A COMPROMETER 20260223_12340779.pdf