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.1092521   Contract reference HMLFN-2026-00003   Contract description: Adquisición de medicamentos y útiles quirúrgicos   Type of Contract Goods   Contract Start: 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 HMLFN-DAF-CD-2026-0003   Request Title Adquisición de medicamentos y útiles quirúrgicos   Description Adquisición de medicamentos y útiles quirúrgicos   Business Operation Departamento de farmacia   Reply Reference GRUFACARM 33984   Type of Contract GoodsDominicana   Contract Value 40,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,172.00 0.00 5,400.00 0.00 42,759.26 40,572.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 10ML 2,000 UD 2.8 2.58 5,160.00 0.00 18 928.80 0.00 5,600.00 6,088.80         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 5ML 2,000 UD 1.8 1.77 3,540.00 0.00 18 637.20 0.00 3,600.00 4,177.20         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina ampolla 100 UD 4.5 4 400.00 0.00 0.00 0.00 450.00 400.00         6 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Acido tranexamicon ampolla 50 UD 70 70 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         7 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20mg pastilla 200 UD 1.3 0.66 132.00 0.00 0.00 0.00 260.00 132.00         10 42272213 - Máscaras o cor(...)42272213 - Máscaras o correas de presión de vías aéreas positivas continuas cpap 2.6.3.1.01 Mascarilla para nebulizar pediatrica 200 UD 34 34 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         11 51121703 - Captopril 2.3.4.1.01 Captopril 50mg 200 UD 2.67 1.2 240.00 0.00 0.00 0.00 534.00 240.00         12 51182203 - Oxitocina 2.3.4.1.01 Oxitocina ampolla 100 UD 9 9 900.00 0.00 0.00 0.00 900.00 900.00         16 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 Colector de orina pediatrico 2 CAJ 557.63 450 900.00 0.00 18 162.00 0.00 1,115.26 1,062.00         17 42295303 - Catéteres o co(...)42295303 - Catéteres o conectores o accesorios de uso quirúrgico 2.6.3.1.01 cateter #22 400 UD 25 17 6,800.00 0.00 18 1,224.00 0.00 10,000.00 8,024.00         18 42295303 - Catéteres o co(...)42295303 - Catéteres o conectores o accesorios de uso quirúrgico 2.6.3.1.01 cateter #24 400 UD 25 17 6,800.00 0.00 18 1,224.00 0.00 10,000.00 8,024.00 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_23/4/2026_7_55 p.m..Pdf Download Orden Car M 003.pdf Orden Car M 003.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 10,346.00 DOP Budget Appropriation Value 10,346.00 DOP Account Value Annual Availability 2.3.9.3.01 826.00  DOP ---- View 2.3.4.1.01 2,500.00  DOP ---- View 2.6.3.2.01 7,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 10,346.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00002 1 10,346.00  DOP Aprobado Cuota Medisan 003.pdf