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.1081357   Contract reference HDSS-2026-00078   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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2026 10:00:00 ((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-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 GRUFACARM 32798   Type of Contract GoodsDominicana   Contract Value 95,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2026 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   Back To Top     1   DO1.PCCNTR.2250603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,890.00 0.00 10,710.00 0.00 125,776.55 95,600.00         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         13 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA TRAQUEOTOMIA C/B No. 7.0 5 UD 4,484.6 550 2,750.00 0.00 18 495.00 0.00 22,423.00 3,245.00         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA TRAQUEOTOMIA C/B No. 7.5 5 UD 617.51 550 2,750.00 0.00 18 495.00 0.00 3,087.55 3,245.00         30 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 GLUTARALDEHIDO 2% GALON DES CYDEX 15 GAL 1,076.4 1,000 15,000.00 0.00 0.00 0.00 16,146.00 15,000.00         49 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CPAP ORONASAL 30 UD 2,714 1,800 54,000.00 0.00 18 9,720.00 0.00 81,420.00 63,720.00         55 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 25 MG INTRAV 5 ML 10 UD 270 1,039 10,390.00 0.00 0.00 0.00 2,700.00 10,390.00 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_10/3/2026_5_07 p.m..Pdf Download OC-00078-2026- CAR-M.pdf OC-00078-2026- CAR-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,564.14 DOP Budget Appropriation Value 2,564.14 DOP Account Value Annual Availability 2.3.9.3.01 2,564.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2026 2,564.14  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-085 1 2,564.14  DOP Aprobado CC-085-VENTAS DIVERSAS.pdf