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.1072360
Contract reference
HMLS-2026-00036
Contract description:
compras de medicamentos marzo
Type of Contract
Goods
Contract Start:
05/03/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 16:00:00
((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
HMLS-DAF-CD-2026-0026
Request Title
Compra de Medicamento Marzo
Description
compra de medicamento de uso del centro para brindar un mejor servicios a los paciente
Business Operation
Farmacia
Reply Reference
GRUFACARM 32791
Type of Contract
GoodsDominicana
Contract Value
122,660.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PERALTA NO. 01 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.2248819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,504.50
0.00
4,156.20
0.00
119,386.45
122,660.70
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
19
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL ELECTRCARDIOGRAMA 80MMX20M
10
UD
165.26
168
1,680.00
0.00
18
302.40
0.00
1,652.60
1,982.40
20
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
CANULA DE MAYO BLANCO
3
UD
28.57
20
60.00
0.00
18
10.80
0.00
85.71
70.80
21
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 10ML
3,000
UD
2.7
2.77
8,310.00
0.00
18
1,495.80
0.00
8,100.00
9,805.80
22
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
SOL. SALINA 45%
50
CAJ
939.12
960
48,000.00
0.00
0.00
0.00
46,956.00
48,000.00
24
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
ACIDO TRANEZAMICO
100
UD
70
70
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
1
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER 22G
700
UD
17.5
17
11,900.00
0.00
18
2,142.00
0.00
12,250.00
14,042.00
2
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
COMPRESA
10
PAQ
100
72
720.00
0.00
0.00
0.00
1,000.00
720.00
3
51161701 - Acetilcisteína
2.3.4.1.01
ACETILISTEINA 300MG/33ML
100
UD
38
38
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
4
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA DESTILADA 5ML
500
UD
6
4
2,000.00
0.00
0.00
0.00
3,000.00
2,000.00
5
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
HIOSCINA N-BUTIL
100
UD
23.4
18
1,800.00
0.00
0.00
0.00
2,340.00
1,800.00
6
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20MG CAJA DE 100/UND
1
CAJ
95
94.5
94.50
0.00
0.00
0.00
95.00
94.50
11
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
COLECTOR DE ORINA 21
100
UD
10.5
11
1,100.00
0.00
18
198.00
0.00
1,050.00
1,298.00
17
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
CANULA DE MAYO BLANCO
2
UD
28.57
20
40.00
0.00
18
7.20
0.00
57.14
47.20
18
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
SOL. SALINA 45%
400
UD
80
80
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
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_5/3/2026_4_46 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
122,660.70
DOP
Budget Appropriation Value
122,660.70
DOP
Account
Value
Annual Availability
2.3.9.3.01
27,848.20
DOP
----
View
2.6.3.1.01
118.00
DOP
----
View
2.3.4.1.01
94,694.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
122,660.70
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0026
1
122,660.70
DOP
Aprobado
CERTIFICACION DE CUOTA COMPROMETER.pdf