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.1092598   Contract reference HML-2026-00017   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 05/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:10:00 ((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 HML-DAF-CD-2026-0016   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference GRUCARM 34314   Type of Contract GoodsDominicana   Contract Value 201,145.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE 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.2286943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,471.60 0.00 5,673.60 0.00 261,533.88 201,145.20         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 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 40MG 10 UD 411 420 4,200.00 0.00 0.00 0.00 4,110.00 4,200.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30MG 1,500 UD 16.44 10.5 15,750.00 0.00 0.00 0.00 24,660.00 15,750.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG 1,500 UD 19.93 12.5 18,750.00 0.00 0.00 0.00 29,895.00 18,750.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G/2ML 10 CAJ 986.4 420 4,200.00 0.00 0.00 0.00 9,864.00 4,200.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER INTRAVENOSO 22G 600 UD 25.48 18 10,800.00 0.00 18 1,944.00 0.00 15,288.00 12,744.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 3CC 1,200 UD 3.21 1.65 1,980.00 0.00 18 356.40 0.00 3,852.00 2,336.40         7 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 75MG 4 CAJ 822 390 1,560.00 0.00 0.00 0.00 3,288.00 1,560.00         8 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG 4 CAJ 822 790 3,160.00 0.00 0.00 0.00 3,288.00 3,160.00         9 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 1,100 UD 27.95 23.75 26,125.00 0.00 0.00 0.00 30,745.00 26,125.00         10 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #18 60 UD 42.66 29 1,740.00 0.00 18 313.20 0.00 2,559.60 2,053.20         11 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 4ML 10 CAJ 1,331.64 1,050 10,500.00 0.00 0.00 0.00 13,316.40 10,500.00         12 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLAS 6 CAJ 748.02 767 4,602.00 0.00 0.00 0.00 4,488.12 4,602.00         13 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION MIXTA AL 9% 1000ML 240 UD 134.81 58 13,920.00 0.00 0.00 0.00 32,354.40 13,920.00         14 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 1000 ML 72 UD 128.23 58 4,176.00 0.00 0.00 0.00 9,232.56 4,176.00         15 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA P/NEBULIZAR PEDIATRICA 500 UD 49.32 34 17,000.00 0.00 18 3,060.00 0.00 24,660.00 20,060.00         16 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO CROMICO #2-0 60 UD 98.64 216.58 12,994.80 0.00 0.00 0.00 5,918.40 12,994.80         17 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO CROMICO #3-0 60 UD 98.64 215.23 12,913.80 0.00 0.00 0.00 5,918.40 12,913.80         18 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% X 50ML 200 UD 128.23 88 17,600.00 0.00 0.00 0.00 25,646.00 17,600.00         19 51121715 - Enalapril 2.3.4.1.01 LOTRIAL 1.25 MG 15 UD 830 900 13,500.00 0.00 0.00 0.00 12,450.00 13,500.00 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_7_04 p.m..Pdf Download Orden de Compras_5_5_2026_7_04 p.m..Pdf Orden de Compras_5_5_2026_7_04 p.m..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 201,145.20 DOP Budget Appropriation Value 201,145.20 DOP Account Value Annual Availability 2.3.4.1.01 133,441.00  DOP 210,029.36  DOP View 2.3.9.3.01 67,704.20  DOP 62,684.52  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,145.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0016 1 201,145.20  DOP Aprobado Certificación financiera HML 2026-0016.pdf