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.1090523   Contract reference HMDRBB-2026-00001   Contract description: compras de productos medicinales para uso humano para el hospital   Type of Contract Goods   Contract Start: 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference HMDRBB-DAF-CM-2026-0001   Request Title compras de productos medicinales para uso humano para el hospital   Description compras de productos medicinales para uso humano para el hospital   Business Operation farmacia   Reply Reference GRUFACARM 33916   Type of Contract GoodsDominicana   Contract Value 83,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle colon, esquina gaston f. deligne 34000 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,440.00 0.00 3,182.40 0.00 110,651.00 83,622.40         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 51141706 - Citicolina 2.3.4.1.01 citilcocina 100 UD 15 58 5,800.00 0.00 0.00 0.00 1,500.00 5,800.00         2 51142106 - Ibuprofeno 2.3.4.1.01 keterolaco 30 mg 200 UD 40 11 2,200.00 0.00 0.00 0.00 8,000.00 2,200.00         3 51142106 - Ibuprofeno 2.3.4.1.01 keterolaco 60 mg 200 UD 25 13 2,600.00 0.00 0.00 0.00 5,000.00 2,600.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas 5 cc 2,000 UD 3.83 1.8 3,600.00 0.00 18 648.00 0.00 7,660.00 4,248.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas 10 cc 2,000 UD 5.06 2.83 5,660.00 0.00 18 1,018.80 0.00 10,120.00 6,678.80         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 mascarillas de nebulizzar 50 UD 61.12 34 1,700.00 0.00 18 306.00 0.00 3,056.00 2,006.00         12 51151701 - Albuterol 2.3.4.1.01 albulterol 7 CAJ 95 1,050 7,350.00 0.00 0.00 0.00 665.00 7,350.00         13 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 gel sonografia 2 UD 650 450 900.00 0.00 0.00 0.00 1,300.00 900.00         15 50171549 - Hierbas secas 2.3.1.1.01 enterogermina 5mg 100 UD 152 38 3,800.00 0.00 0.00 0.00 15,200.00 3,800.00         16 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 dipirona ampollas 100 UD 9 4.5 450.00 0.00 0.00 0.00 900.00 450.00         17 51101594 - Cefepima 2.3.4.1.01 cefepine 50 UD 225 98 4,900.00 0.00 0.00 0.00 11,250.00 4,900.00         20 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 papel electro cuadrado 40 UD 400 168 6,720.00 0.00 18 1,209.60 0.00 16,000.00 7,929.60         21 51101567 - Ampicilina 2.3.4.1.01 ampicilina /sulbatan 1,5 mg 20 UD 1,500 1,738 34,760.00 0.00 0.00 0.00 30,000.00 34,760.00 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_29/4/2026_3_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,482.48 DOP Budget Appropriation Value 341,431.00 DOP Account Value Annual Availability 2.6.3.1.01 9,482.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO APROVEEDOR 9,482.48  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 7042026 341,431.00  DOP Aprobado CUOTA COMPROMETER.pdf