1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089674
Contract reference
HOMUYA-2026-00056
Contract description:
Adquisicion de utiles menores medico quirusgicos y medicamentos
Type of Contract
Goods
Contract Start:
27/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOMUYA-DAF-CD-2026-0052
Request Title
Adquisicion de utiles menores medico quirurgicos y medicamentos
Description
Adquisicion de utiles menores medico quirurgicos y medicamentos para uso en el hopsital.
Business Operation
Dept. de Farmacia
Reply Reference
HOMUYA-DAF-CD-2026-0052-radlafegroup-oferta
Type of Contract
GoodsDominicana
Contract Value
33,785.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2282442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,905.12
0.00
0.00
880.79
33,543.02
33,785.91
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
PIRACETAM 1G/5ML
100
UD
76
76
7,600.00
0.00
0.00
0.00
7,600.00
7,600.00
2
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
EFIGMOMANOMETRO RIESTER
2
CAJ
8,755.93
8,755.93
17,511.86
0.00
0.00
0.00
17,511.86
17,511.86
3
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
OXIMETRO DIGITAL
2
CAJ
2,090.58
1,771.63
3,543.26
0.00
0.00
18
637.79
4,181.16
4,181.05
8
41112213 - Termómetros de
(...)
41112213 - Termómetros de mano
2.3.9.3.01
JABON DE CLOREXIDINA
5
UD
580
580
2,900.00
0.00
0.00
0.00
2,900.00
2,900.00
9
41112213 - Termómetros de
(...)
41112213 - Termómetros de mano
2.3.9.3.01
FORMALDEHIDO (FORMOL)
2
UD
675
675
1,350.00
0.00
0.00
18
243.00
1,350.00
1,593.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/4/2026_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,785.91
DOP
Budget Appropriation Value
33,785.91
DOP
Account
Value
Annual Availability
2.3.4.1.01
7,600.00
DOP
----
View
2.3.9.3.01
26,185.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por suministro de medicamento y utiles menores
33,785.91
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
33,785.91
DOP
Aprobado
cuota a comprometer radlafe.pdf