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.1088155   Contract reference HSLM-2026-00208   Contract description: ADQUISICION DE INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (22/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0124   Request Title ADQUISICION DE INSUMOS Y MEDICAMENTOS   Description ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference Dumas Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,940.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2278570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,055.00 0.00 4,885.20 0.00 108,055.00 112,940.20         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 42231601 - Tubos de gastr(...)42231601 - Tubos de gastrostomía para uso general 2.6.3.2.01 SONDA DE GASTROSTOMIA #24 1 UD 6,395 6,395 6,395.00 0.00 0.00 0.00 6,395.00 6,395.00         2 42231604 - Botones de acc(...)42231604 - Botones de acceso gástrico 2.6.3.2.01 BOTON DE GASTROSTOMIA #20 1 UD 15,600 15,600 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         3 41104102 - Lancetas 2.3.9.3.01 LANCETA P/MEDIDOR DE GLUCOSA C/100 100 UD 190 190 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         4 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 DRENAJE TORACICO PLEUROVAC 1 UD 8,140 8,140 8,140.00 0.00 18 1,465.20 0.00 8,140.00 9,605.20         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 GANCICLOVIR 500 MG 6 UD 6,970 6,970 41,820.00 0.00 0.00 0.00 41,820.00 41,820.00         6 51172109 - Trimebutina 2.3.4.1.01 MUVETT TRIMEBUTINA MALETO 50 MG 20 UD 855 855 17,100.00 0.00 0.00 0.00 17,100.00 17,100.00 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_22/4/2026_5_52 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 112,940.20 DOP Budget Appropriation Value 112,940.20 DOP Account Value Annual Availability 2.3.9.3.01 32,025.20  DOP ---- View 2.6.3.2.01 21,995.00  DOP ---- View 2.3.4.1.01 58,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 112,940.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 112,940.20  DOP Aprobado comprometer.docx