ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1081736
Contract reference	HML-2026-00010
Contract description:	CONTRATO
Type of Contract	Goods
Contract Start:	01/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HML-DAF-CD-2026-0008
Request Title	COMPRA DE MEDICAMENTOS
Description	COMPRA DE MEDICAMENTOS
Business Operation	DEPARTAMENTO DE FARMACIA
Reply Reference	GRUFACARM 33453
Type of Contract	GoodsDominicana
Contract Value	31,373.5 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2263963 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
30,487.00	0.00	886.50	0.00	63,180.00	31,373.50

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

51142002 - Ácido acetilsa(...)

2.3.4.1.01

ACIDO TRAMEXAMICO AMP

180

1,050.00

0.00

2,700.00

1,050.00

42312201 - Suturas

2.3.9.3.01

HILO CROMICO 4-0

261.25

12,540.00

0.00

3,840.00

12,540.00

51142123 - Ketorolaco tro(...)

2.3.4.1.01

KETOROLACO 30MG AMP

250

2,500.00

0.00

4,500.00

2,500.00

51142123 - Ketorolaco tro(...)

2.3.4.1.01

KETOROLACO 60MG AMP

250

3,250.00

0.00

11,250.00

3,250.00

42142609 - Jeringas con a(...)

2.3.9.3.01

JERINGAS 5CC

2,500

1.97

4,925.00

0.00

886.50

0.00

7,500.00

5,811.50

42181709 - Papel de regis(...)

2.3.9.3.01

PAPEL DE ELECTRO EKG 80X24

220

0.00

4,400.00

0.00

51142009 - Metamizol sódi(...)

2.3.4.1.01

METAMIZOL AMP

300

2,100.00

0.00

2,100.00

42141802 - Electrodos o a(...)

2.3.9.8.01

ELECTRODO ADULTO

0.00

200.00

0.00

42141802 - Electrodos o a(...)

2.3.9.8.01

ELECTRODO PEDIATRICO

0.00

200.00

0.00

51172107 - Butilbromuro d(...)

2.3.4.1.01

SERTAL COMPUESTO AMP

310

198

1,980.00

0.00

3,100.00

1,980.00

51172107 - Butilbromuro d(...)

2.3.4.1.01

SERTAL SIMPLE AMP

210

1,050.00

0.00

3,150.00

1,050.00

51121511 - Clorhidrato de(...)

2.3.4.1.01

ENALAPRILATO 1.25MG

1,200

0.00

18,000.00

0.00

51121745 - Dihidrato de e(...)

2.3.4.1.01

AMIODARONA AMP

112

54.6

1,092.00

0.00

2,240.00

1,092.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_31/3/2026_9_04 p.m..Pdf	Download
Orden de Compras_31_3_2026_9_04 p.m..Pdf	Orden de Compras_31_3_2026_9_04 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

31,373.50 DOP

Budget Appropriation Value

31,373.50 DOP

Account	Value	Annual Availability
2.3.9.3.01	18,351.50 DOP	----	View
2.3.9.8.01	0.00 DOP	----	View
2.3.4.1.01	13,022.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	31,373.50 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HML-DAF-CD-2026-0008	1	31,373.50 DOP	Aprobado	Certificación financiera HML 2026-0008 (1).pdf