Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1092842 
Contract referenceHMLS-2026-00084 
Contract description:COMPRA DE INSUMOS Y MEDICAMENTOS 
Goods 
Contract Start:
06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMLS-DAF-CD-2026-0053 
COMPRA DE INSUMOS Y MEDICAMENTOS 
COMPRA DE INSUMOS Y MEDICAMENTOS 
ALMACEN 
GRUFACARM 34380 
GoodsDominicana 
32,117.78 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2287603 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
29,811.080.002,306.700.0042,721.0032,117.78
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51161701 - Acetilcisteína
2.3.4.1.01ACETILCISTENIA 300MG/3ML100UD52333,300.000.000.000.005,200.003,300.00
    
2
51101504 - Clindamicina
2.3.4.1.01CLINDAMICINA 60MG/4ML100UD35404,000.000.000.000.003,500.004,000.00
    
3
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL INFUSION100UD25202,000.000.000.000.002,500.002,000.00
    
6
42291613 - Escalpelos o c(...)
2.3.9.3.01HOJA DE BISTURI NO.11200UD3.11.85370.000.001866.600.00620.00436.60
    
7
42291613 - Escalpelos o c(...)
2.3.9.3.01HOJA DE BISTURI NO.21200UD4.91.85370.000.001866.600.00980.00436.60
    
11
42312201 - Suturas
2.3.9.3.01SUTURA CROMICO 124UD225245.675,896.080.000.000.005,400.005,896.08
    
12
42182206 - Termómetros de(...)
2.3.9.3.01TERMOMETRO ORAL24UD105852,040.000.0018367.200.002,520.002,407.20
    
2
42181709 - Papel de regis(...)
2.3.9.3.01PAPEL ELECTRCARDIOGRAMA 80MMX20M20UD2601683,360.000.0018604.800.005,200.003,964.80
    
18
42271715 - Tubos o conect(...)
2.6.3.1.01CANULA DE MAYO AZUL5UD35.41785.000.001815.300.00177.00100.30
    
19
42271715 - Tubos o conect(...)
2.6.3.1.01CANULA DE MAYO BLANCO5UD35.41785.000.001815.300.00177.00100.30
    
21
42271715 - Tubos o conect(...)
2.6.3.1.01CANULA DE AMARILLA5UD35.41785.000.001815.300.00177.00100.30
    
31
51171904 - Clorhidrato de(...)
2.3.4.1.01RADNITIDINA 50MG/2ML300UD5.74.51,350.000.000.000.001,710.001,350.00
    
32
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 5ML2,000UD51.873,740.000.0018673.200.0010,000.004,413.20
    
33
42142609 - Jeringas con a(...)
2.3.9.3.01JERINGA 10ML1,000UD42.682,680.000.0018482.400.004,000.003,162.40
    
39
51142009 - Metamizol sódi(...)
2.3.4.1.01METAMIZOL AMP100UD5.64.5450.000.000.000.00560.00450.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
25,248.96 DOP
25,248.96 DOP
AccountValueAnnual Availability
2.3.9.3.0125,248.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL25,248.96  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20260053125,248.96  DOP