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.1079703   Contract reference HMLMSC-2026-00014   Contract description: Adquisición de Material Gastable Médico y Medicamentos   Type of Contract Goods   Contract Start: 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 13:00:00 ((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 HMLMSC-DAF-CD-2026-0010   Request Title Adquisición de Material Gastable Médico y Medicamentos   Description Adquisición de Material Gastable Médico y Medicamentos   Business Operation Farmacia   Reply Reference IDEMESA CONCURSO HMLMSC-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 31,865.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,510.00 0.00 2,355.30 0.00 39,760.00 31,865.30         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 2,500 UD 4 2.53 6,325.00 0.00 18 1,138.50 0.00 10,000.00 7,463.50         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 1,500 UD 5 3.9 5,850.00 0.00 18 1,053.00 0.00 7,500.00 6,903.00         3 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10 UI AMPOLLA 600 UD 12 11 6,600.00 0.00 0.00 0.00 7,200.00 6,600.00         6 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMOCINA DE 1 GR AMPOLLA 15 UD 920 655 9,825.00 0.00 0.00 0.00 13,800.00 9,825.00         7 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 ESCOBILLA QUIRURGICA 20 UD 63 45.5 910.00 0.00 18 163.80 0.00 1,260.00 1,073.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2026_4_02 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 31,865.30 DOP Budget Appropriation Value 31,865.30 DOP Account Value Annual Availability 2.3.9.3.01 14,366.50  DOP ---- View 2.3.4.1.01 16,425.00  DOP ---- View 2.6.3.1.01 1,073.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 31,865.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0010 1 31,865.30  DOP Aprobado Certificacion cuota.pdf