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.1084816   Contract reference HMJP-2026-00002   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 09:00:00 ((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 HMJP-DAF-CD-2026-0001   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMJP-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 267,856.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GENERAL CABRAL ESQUINA COLON ENRIQUILLO 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.2265217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,856.89 0.00 0.00 0.00 267,856.89 267,856.89         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 51171909 - Omeprazol 2.3.4.1.01 omeprazol 100 UD 54.6 54.6 5,460.00 0.00 0.00 0.00 5,460.00 5,460.00         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 paracetamol 100 UD 84 84 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         3 51171909 - Omeprazol 2.3.4.1.01 sentrol 201 UD 382.89 382.89 76,960.89 0.00 0.00 0.00 76,960.89 76,960.89         4 42261504 - Jaladores de h(...)42261504 - Jaladores de hilo o aguja para autopsias 2.6.3.2.01 vicril 5 UD 6,300 6,300 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         5 51171909 - Omeprazol 2.3.4.1.01 cromico 5 UD 4,620 4,620 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         6 51161504 - Aminofilina 2.3.4.1.01 oxitocina 460 UD 52.8 52.8 24,288.00 0.00 0.00 0.00 24,288.00 24,288.00         7 51161703 - Budesonida 2.3.4.1.01 salino 36 UD 176 176 6,336.00 0.00 0.00 0.00 6,336.00 6,336.00         8 51101578 - Cefazolina 2.3.4.1.01 cefazolina 106 UD 168 168 17,808.00 0.00 0.00 0.00 17,808.00 17,808.00         9 51171820 - Dimenhidrinato 2.3.4.1.01 dramidon 200 UD 46.2 46.2 9,240.00 0.00 0.00 0.00 9,240.00 9,240.00         10 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 paucet 50 UD 189 189 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         11 51141706 - Citicolina 2.3.4.1.01 labetalon 30 UD 1,554 1,554 46,620.00 0.00 0.00 0.00 46,620.00 46,620.00         12 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 gluconato 100 UD 39.69 39.69 3,969.00 0.00 0.00 0.00 3,969.00 3,969.00         13 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 enoxaparina 10 UD 472.5 472.5 4,725.00 0.00 0.00 0.00 4,725.00 4,725.00 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_13/4/2026_6_05 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 267,856.89 DOP Budget Appropriation Value 267,856.89 DOP Account Value Annual Availability 2.3.4.1.01 236,356.89  DOP ---- View 2.6.3.2.01 31,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 133,928.44  DOP Mayo 2026 2   SEGUNDO PAGO 133,928.45  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJP-2026-00002 1 267,856.89  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.pdf