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.1092911   Contract reference HMB-2026-00069   Contract description: COMPRA DE MEDICAMENTOS & UTILES MEDICO QUIRURGUICO   Type of Contract Goods   Contract Start: 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 00:00:00 ((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 HMB-DAF-CD-2026-0041   Request Title MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Description MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 34290   Type of Contract GoodsDominicana   Contract Value 84,293.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2287220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,310.00 0.00 5,983.20 0.00 102,750.00 84,293.20         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA AMPOLLA 300 UD 275 58 17,400.00 0.00 0.00 0.00 82,500.00 17,400.00         2 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMPOLLA C/100 20 CAJ 325 1,000 20,000.00 0.00 0.00 0.00 6,500.00 20,000.00         3 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 EFIGMOMANOMETRO DE PARED 3 UD 2,500 11,080 33,240.00 0.00 18 5,983.20 0.00 7,500.00 39,223.20         4 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 TIRILLAS PARA GLUCOMETROS NIPRO 10 FT 625 767 7,670.00 0.00 0.00 0.00 6,250.00 7,670.00 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_5/5/2026_3_29 p.m..Pdf Download Orden de compra 26-41.pdf Orden de compra 26-41.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 84,293.20 DOP Budget Appropriation Value 84,293.20 DOP Account Value Annual Availability 2.6.5.7.01 46,893.20  DOP ---- View 2.3.4.1.01 37,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 84,293.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 84,293.20  DOP Aprobado Presupuesto 26-41.pdf