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.1081878   Contract reference HMC-2026-00005   Contract description: Aquisicion de medicamentos   Type of Contract Goods   Contract Start: 01/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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-02-ComprasDebajoUmbral   Request Reference HMC-DAF-CD-2026-0005   Request Title Aquisicion de medicamentos   Description Aquisicion de medicamentos   Business Operation Farmacia   Reply Reference C&S TIANMU CORP _EXT   Type of Contract GoodsDominicana   Contract Value 67,295.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR 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.2264266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,295.20 0.00 0.00 0.00 68,629.70 67,295.20         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 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 Cepillo para papanicolaou 300 UD 9.79 9.56 2,868.00 0.00 0.00 0.00 2,937.00 2,868.00         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termometros orales 36 UD 115 110 3,960.00 0.00 0.00 0.00 4,140.00 3,960.00         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Canula de oxigeno de adulto 225 UD 41.3 40.12 9,027.00 0.00 0.00 0.00 9,292.50 9,027.00         4 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Aspirina 81 mg 600 UD 1.1 1.1 660.00 0.00 0.00 0.00 660.00 660.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol amp 400 UD 10 10 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         6 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Sertal simple 200 UD 95 93 18,600.00 0.00 0.00 0.00 19,000.00 18,600.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla quirurgica 30 CAJ 92.04 92.04 2,761.20 0.00 0.00 0.00 2,761.20 2,761.20         8 12161801 - Geles 2.3.7.2.03 Gel de sonografia 3 GAL 740 720 2,160.00 0.00 0.00 0.00 2,220.00 2,160.00         9 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 Tiras reactivas para glucosa 12 UD 1,480 1,450 17,400.00 0.00 0.00 0.00 17,760.00 17,400.00         10 41104104 - Torniquetes 2.3.9.3.01 Torniquete 150 UD 29.5 29.5 4,425.00 0.00 0.00 0.00 4,425.00 4,425.00         11 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturi #11 300 UD 4.78 4.78 1,434.00 0.00 0.00 0.00 1,434.00 1,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota c.0005.pdf Certificacion de cuota c.0005.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2026_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,295.20 DOP Budget Appropriation Value 67,295.20 DOP Account Value Annual Availability 2.6.3.2.01 2,868.00  DOP ---- View 2.3.9.3.01 39,007.20  DOP ---- View 2.3.4.1.01 23,260.00  DOP ---- View 2.3.7.2.03 2,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primero 33,647.60  DOP Abril 2026 2   Segundo 33,647.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 67,295.20  DOP Aprobado Certificacion de cuota c.0005.pdf