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.1081037   Contract reference HMDMFM-2026-00016   Contract description: COMPRA DE MEDICAMENTO PARA CONSUMO HUMANO Y UTILES   Type of Contract Goods   Contract Start: 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMDMFM-DAF-CD-2026-0011   Request Title COMPRA DE UTILES MENORES MEDICOS Y PRODUCTO MEDICINALES PARA USO HUMANO   Description SOLICITUD DE COMPRA DE UTILES MENORES MEDICOS Y PRODUCTOS MEDICINALES PARA USO HUMANO   Business Operation FARMACIA   Reply Reference COMPRA DE UTILES MENORES MEDICOS Y PRODUCTOS MEDIC   Type of Contract GoodsDominicana   Contract Value 175,700.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,344.80 0.00 3,356.06 0.00 175,140.00 175,700.86         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAP/NEBULIZAR 100 UD 60 50.85 5,085.00 0.00 18 915.30 0.00 6,000.00 6,000.30         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA P/NEBULIZAR PEDIATRICA 100 UD 60 50.85 5,085.00 0.00 18 915.30 0.00 6,000.00 6,000.30         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 NEBUDINA IPATROPIO 0.9MG/3ML 500 UD 85 85 42,500.00 0.00 0.00 0.00 42,500.00 42,500.00         4 51151701 - Albuterol 2.3.4.1.01 ALBULTEROL-SURE 3.33 MG 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZO DIPIRONA 1G/2ML 600 UD 13 13 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO1 48 UD 145 145 6,960.00 0.00 0.00 0.00 6,960.00 6,960.00         7 42312201 - Suturas 2.3.9.3.01 VICRYL 0 48 UD 195 195 9,360.00 0.00 0.00 0.00 9,360.00 9,360.00         8 42312201 - Suturas 2.3.9.3.01 NYLON 2-0 48 UD 85 85 4,080.00 0.00 0.00 0.00 4,080.00 4,080.00         9 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG/ML 600 UD 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PAPLE DE ENVOLVER GASA 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10U.I 1ML 200 UD 35 35 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         12 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CLAMP UMBILICAL 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         13 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 14 CANALES 40 UD 236 211.87 8,474.80 0.00 18 1,525.46 0.00 9,440.00 10,000.26 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_30/3/2026_7_15 p.m..Pdf Download ORDEN DE COMPRA GRACIMAT20260330_16270594.pdf ORDEN DE COMPRA GRACIMAT20260330_16270594.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 175,700.86 DOP Budget Appropriation Value 175,700.86 DOP Account Value Annual Availability 2.3.4.1.01 130,800.00  DOP ---- View 2.3.9.3.01 44,900.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS PARA CONSUMO HUMANO Y UTILES 175,700.86  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0011 1 175,700.86  DOP Aprobado CUOTA ACUERDO GARCIMAR20260330_16013122.pdf