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.1081928   Contract reference HMY-2026-00020   Contract description: DUVERSOS MEDICAMENTOS Y UTILES PARA FARMACIA   Type of Contract Goods   Contract Start: 01/04/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 11:00:00(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 HMY-DAF-CD-2026-0022   Request Title DIVERSOS MEDICAMENTOS Y UTILES MEDICOS   Description DIVERSOS MEDICAMENTOS Y UTIELES MEDICOS PARA LA FARMA CIA DEL HOSPITAL MUNICIPAL DE YAMASA.   Business Operation Farmacia   Reply Reference DIVERSOS MEDICAMENTOS Y UTILES MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 85,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/04/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2265609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,350.00 0.00 8,262.00 0.00 81,650.00 85,612.00         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER # 22 500 UD 60 60 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 42182204 - Estantes para (...)42182204 - Estantes para termómetros para uso médico 2.3.9.3.01 TERNOMETRO MERCURIO/VIDRIO 50 UD 200 300 15,000.00 0.00 18 2,700.00 0.00 10,000.00 17,700.00         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL VIAL 300 UD 30 30 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 51171909 - Omeprazol 2.3.4.1.01 LANCETA C/100 3 CAJ 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         5 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2% FRASCO 50 UD 135 315 15,750.00 0.00 0.00 0.00 6,750.00 15,750.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL INJECTABLE 100 UD 50 7 700.00 0.00 0.00 0.00 5,000.00 700.00         7 51171909 - Omeprazol 2.3.4.1.01 KETOLORACO 200 UD 100 30 6,000.00 0.00 0.00 0.00 20,000.00 6,000.00 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_1/4/2026_3_16 p.m..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 85,612.00 DOP Budget Appropriation Value 85,612.00 DOP Account Value Annual Availability 2.3.4.1.01 32,512.00  DOP ---- View 2.3.9.3.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 20   CREDITO 85,612.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00020 20 85,612.00  DOP Aprobado combinepdf (84).pdf