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.1078378
Contract reference
HMVA-2026-00001
Contract description:
Medicamentos y utiles menores
Type of Contract
Goods
Contract Start:
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMVA-DAF-CD-2026-0001
Request Title
Medicamentos y utiles menores
Description
Instrumenos medicos para el hospital municipal de villa altagracia
Business Operation
FARMACIA
Reply Reference
HMVA-DAF-CD-2026-0001
Type of Contract
GoodsDominicana
Contract Value
26,556.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ROBERTICO JIMENEZ No. 5 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2257558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,452.43
0.00
103.68
0.00
34,522.00
26,556.11
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
51141706 - Citicolina
2.3.4.1.01
CITICOLINA
50
UD
140
112
5,600.00
0.00
0.00
0.00
7,000.00
5,600.00
2
51182203 - Oxitocina
2.3.4.1.01
OXITOCINA
100
UD
85
39.7
3,970.00
0.00
0.00
0.00
8,500.00
3,970.00
3
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA COMPRESA
20
UD
138
145.6
2,912.00
0.00
0.00
0.00
2,760.00
2,912.00
4
42221512 - Cánulas intrav
(...)
42221512 - Cánulas intravenosas o arteriales y accesorios
2.3.9.3.01
CANULA DE MAYO
10
UD
80
57.6
576.00
0.00
18
103.68
0.00
800.00
679.68
5
51131805 - Etamsilato
2.3.4.1.01
DICYNONE
30
UD
262
209.6
6,288.00
0.00
0.00
0.00
7,860.00
6,288.00
6
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
SERTAL COMPUESTO
15
UD
330
332.31
4,984.65
0.00
0.00
0.00
4,950.00
4,984.65
7
51171503 - Hidróxido de m
(...)
51171503 - Hidróxido de magnesio
2.3.4.1.01
MULTIFLORA SOBRE
1
CAJ
2,652
2,121.78
2,121.78
0.00
0.00
0.00
2,652.00
2,121.78
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_20/3/2026_8_13 p.m..Pdf
Download
CamScanner 20-03-2026 16.20.pdf
CamScanner 20-03-2026 16.20.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
26,556.11
DOP
Budget Appropriation Value
265,556.11
DOP
Account
Value
Annual Availability
2.3.4.1.01
22,964.43
DOP
----
View
2.3.9.3.01
3,591.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
26,556.11
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMVA-2026-00001
1
265,556.11
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER 20.pdf