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.1088624
Contract reference
HMEEG-2026-00028
Contract description:
Adquisicion de Prod. Medicos .
Type of Contract
Goods
Contract Start:
24/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMEEG-DAF-CD-2026-0028
Request Title
Adquisicion de Prod. Medicos .
Description
Adquisición de Prod. Médicos.
Business Operation
Almacén farmacia
Reply Reference
Adquisicion de Prod. Medicos _EXT
Type of Contract
GoodsDominicana
Contract Value
48,324 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hospital municipal san antonio de guerra c/ carlos manuel pumarol provincia este 11092 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.2279361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,100.00
0.00
1,224.00
0.00
47,100.00
48,324.00
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
51171820 - Dimenhidrinato
2.3.4.1.01
DIMENHIDRINATO 50 MGAMP
100
UD
68
68
6,800.00
0.00
0.00
0.00
6,800.00
6,800.00
2
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40 MG INYECTABLE
100
UD
140
140
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
3
51161703 - Budesonida
2.3.4.1.01
BUDESODINE 0.5MG 2/ML
50
UD
120
120
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETER IV NO24
100
UD
68
68
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
5
51131808 - Ácido aminocap
(...)
51131808 - Ácido aminocaproico
2.3.4.1.01
ACIDO TRANEXAMICO 500 MG/5ML
30
UD
450
450
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2026_8_19 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,324.00
DOP
Budget Appropriation Value
48,324.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
40,300.00
DOP
----
View
2.3.9.3.01
8,024.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
48,324.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMEEG-DAF-CD-2026-0028
1
48,324.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf