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.1099180   Contract reference HDRJM-2026-00158   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 13:05:00 ((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 HDRJM-DAF-CD-2026-0121   Request Title MATERIAL MEDICO Y MEDICAMENTOS   Description MATERIAL MEDICO Y MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 90,302.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2299032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,300.60 0.00 8,001.90 0.00 82,300.60 90,302.50         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         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10 CC 500 UD 6.65 6.65 3,325.00 0.00 18 598.50 0.00 3,325.00 3,923.50         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 5 CC 500 UD 4.46 4.46 2,230.00 0.00 18 401.40 0.00 2,230.00 2,631.40         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GUANTES M 100 UD 389 389 38,900.00 0.00 18 7,002.00 0.00 38,900.00 45,902.00         9 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL AMP 100 UD 58.5 58.5 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         10 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MG AMP 200 UD 94.5 94.5 18,900.00 0.00 0.00 0.00 18,900.00 18,900.00         11 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO D EIPATROPIUM 120 UD 109.13 109.13 13,095.60 0.00 0.00 0.00 13,095.60 13,095.60 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_21/5/2026_3_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,336.80 DOP Budget Appropriation Value 182,336.80 DOP Account Value Annual Availability 2.3.9.8.02 94,308.80  DOP ---- View 2.3.9.3.01 88,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT MEDICO 182,336.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 182,336.80  DOP Aprobado Escaneo20002.PDF