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.1072454   Contract reference HMSCMB-2026-00020   Contract description: Adquisición de Medicamentos y Material Médico Gastables   Type of Contract Goods   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 HMSCMB-DAF-CD-2026-0025   Request Title Adquisición de Medicamentos y Material Médico Gastables   Description Adquisición de Medicamentos y Material Médico Gastables   Business Operation FARMACIA   Reply Reference GRUFACAM 32745   Type of Contract GoodsDominicana   Contract Value 31,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,150.00 0.00 3,600.00 0.00 49,800.00 31,750.00         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 Papel Camilla 200 UD 190 100 20,000.00 0.00 18 3,600.00 0.00 38,000.00 23,600.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina amp 300 UD 6 4.5 1,350.00 0.00 0.00 0.00 1,800.00 1,350.00         11 51141507 - Fenitoína 2.3.4.1.01 Fenitoína250mg 100 UD 100 68 6,800.00 0.00 0.00 0.00 10,000.00 6,800.00 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_5/3/2026_7_01 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 31,750.00 DOP Budget Appropriation Value 31,750.00 DOP Account Value Annual Availability 2.3.9.3.01 23,600.00  DOP ---- View 2.3.4.1.01 8,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 31,750.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00020 1 31,750.00  DOP Aprobado certificacion sara0100.PDF