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.1071207
Contract reference
HRMIJFPG-2026-00015
Contract description:
ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE QUIRÚRGICO
Type of Contract
Goods
Contract Start:
03/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HRMIJFPG-DAF-CM-2026-0001
Request Title
ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE QUIRUGICO
Description
ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE QUIRUGICO
Business Operation
DEPARTAMENTO DE FARMACIA
Reply Reference
HRMIJFPG-DAF-CM-2026-0001
Type of Contract
GoodsDominicana
Contract Value
89,522.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,028.00
0.00
1,614.24
2,880.00
132,365.00
89,522.24
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
4
12161702 - Soluciones reg
(...)
12161702 - Soluciones reguladoras de bicarbonato
2.3.7.2.99
BAJANTE DE SUERO
800
UD
17
11.21
8,968.00
0.00
18
1,614.24
0.00
13,600.00
10,582.24
18
42312201 - Suturas
2.3.9.3.01
SOTURA CROMICO 0
216
UD
100
105
22,680.00
0.00
0.00
0.00
21,600.00
22,680.00
19
42312201 - Suturas
2.3.9.3.01
SOTURA NYLO 1
175
CAJ
130
84
14,700.00
0.00
0.00
0.00
22,750.00
14,700.00
21
42312201 - Suturas
2.3.9.3.01
SUTURA VICRYL 1-0 CT-1AGUJA GRANDE
180
CAJ
321.75
126
22,680.00
0.00
0.00
0.00
57,915.00
22,680.00
32
42295401 - Lápices de cau
(...)
42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico
2.3.9.3.01
LAPIZ ELECTRO CAUTERIO
200
UD
82.5
80
16,000.00
0.00
0.00
18
2,880.00
16,500.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION COMPRA DE MEDICAMENTO.pdf
ACTO DE ADJUDICACION COMPRA DE MEDICAMENTO.pdf
Download
MONREAL .pdf
MONREAL .pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2026_2_42 p.m..Pdf
Download
MOREAL .pdf
MOREAL .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
24,909.00
DOP
Budget Appropriation Value
24,909.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
24,909.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unicco
24,909.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
01
1
24,909.00
DOP
Aprobado
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