1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081450
Contract reference
HDSS-2026-00077
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2026-0014
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
Description
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
59,773 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,850.00
0.00
4,923.00
0.00
56,601.75
59,773.00
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
4
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA RAQUI No. 23
50
UD
153.4
150
7,500.00
0.00
18
1,350.00
0.00
7,670.00
8,850.00
5
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA RAQUI No. 25
100
UD
153.4
150
15,000.00
0.00
18
2,700.00
0.00
15,340.00
17,700.00
12
51131809 - Dobesilato de
(...)
51131809 - Dobesilato de calcio
2.3.4.1.01
CAL SOADA 2 LB (GRANULADA)
5
UD
1,118.35
970
4,850.00
0.00
18
873.00
0.00
5,591.75
5,723.00
25
51142219 - Fentanilo
2.3.4.1.01
FENTANILO 0.05 MG/ML AMP 2 CC
100
UD
135
130
13,000.00
0.00
0.00
0.00
13,500.00
13,000.00
51
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM 15 MG AMP 3ML
100
UD
145
145
14,500.00
0.00
0.00
0.00
14,500.00
14,500.00
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_10/3/2026_5_03 p.m..Pdf
Download
OC-00077-2026- GERENFAR.pdf
OC-00077-2026- GERENFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,151.51
DOP
Budget Appropriation Value
33,151.51
DOP
Account
Value
Annual Availability
2.3.9.3.01
33,151.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026
33,151.51
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-0086
1
33,151.51
DOP
Aprobado
CC-0086-2026 HIDROMED.pdf