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.1087076   Contract reference HPNSR-2026-00053   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES   Type of Contract Goods   Contract Start: 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 HPNSR-DAF-CD-2026-0020   Request Title ADQUISICION DE AMIORADONA Y TUBOS DE PECHO   Description ADQUISICION DE AMIORADONA Y TUBOS DE PECHO   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CD-2026-0020 DINAMED   Type of Contract GoodsDominicana   Contract Value 139,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2275708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,990.00 0.00 8,013.60 0.00 265,500.00 139,003.60         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO 24 20 UD 600 975 19,500.00 0.00 18 3,510.00 0.00 12,000.00 23,010.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO 28 20 UD 700 639 12,780.00 0.00 18 2,300.40 0.00 14,000.00 15,080.40         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO 32 12 UD 1,000 1,020 12,240.00 0.00 18 2,203.20 0.00 12,000.00 14,443.20         4 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIORADONA 150MG AMP 500 UD 350 68 34,000.00 0.00 0.00 0.00 175,000.00 34,000.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICO 6X5 1,500 UD 35 34.98 52,470.00 0.00 0.00 0.00 52,500.00 52,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DINAMED CD-2026-0020.pdf ORDEN DE COMPRA DINAMED CD-2026-0020.pdf Download INFORME DEFINITIVO CD-2026-0020.pdf INFORME DEFINITIVO CD-2026-0020.pdf Download ACTA SIMPLE CD-2026-0020.pdf ACTA SIMPLE CD-2026-0020.pdf Download ACTA DE ADJUDICACION CD-2026-0020.pdf ACTA DE ADJUDICACION CD-2026-0020.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 940000 Budget Total Value 139,003.60 DOP Budget Appropriation Value 139,003.60 DOP Account Value Annual Availability 2.3.4.1.01 34,000.00  DOP ---- View 2.3.9.3.01 105,003.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 139,003.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 139,003.60  DOP Aprobado CUOTA COMPROMETER DINAMED CD-2026-0020.pdf