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.1077555   Contract reference HDRJM-2026-00085   Contract description: MAT MEDICO   Type of Contract Goods   Contract Start: 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2026-0065   Request Title MEDICAMENTOS, MAT MEDICO Y PRUEBA DE LABORATORIO   Description MEDICAMENTOS, MAT MEDICO Y PRUEBA DE LABORATORIO   Business Operation Almacen de medicamento   Reply Reference GRUFACARM 33143   Type of Contract GoodsDominicana   Contract Value 15,699 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,557.00 0.00 2,142.00 0.00 29,000.00 15,699.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 AZITROMIZINA 500 MG TABLETAS 100 UD 25 16.57 1,657.00 0.00 0.00 0.00 2,500.00 1,657.00         12 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA DOBLE VIA NO. 16 100 UD 240 29 2,900.00 0.00 18 522.00 0.00 24,000.00 3,422.00         13 42182207 - Monitores de t(...)42182207 - Monitores de temperatura continua o de tendencia de temperatura del paciente 2.6.3.1.01 TERMOMETRO 100 UD 25 90 9,000.00 0.00 18 1,620.00 0.00 2,500.00 10,620.00 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_20/3/2026_1_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,260.00 DOP Budget Appropriation Value 11,260.00 DOP Account Value Annual Availability 2.3.4.1.01 9,800.00  DOP ---- View 2.3.9.3.01 1,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 11,260.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 11,260.00  DOP Aprobado Escaneo2.PDF