1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101556
Contract reference
HMNSC-2026-00028
Contract description:
Adquisición de medicamentos
Type of Contract
Goods
Contract Start:
27/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(27/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMNSC-DAF-CD-2026-0021
Request Title
Adquisición de medicamentos
Description
Adquisición de medicamentos
Business Operation
farmacia
Reply Reference
Oferta externa: Dumas Medical srl_EXT
Type of Contract
GoodsDominicana
Contract Value
28,338 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(27/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,276.00
0.00
1,062.00
0.00
27,276.00
28,338.00
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
51191510 - Furosemida
2.3.4.1.01
Enterogermina
100
UD
112.5
112.5
11,250.00
0.00
0.00
0.00
11,250.00
11,250.00
2
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
Bisturi #11
2
UD
737.5
737.5
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
3
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
Bisturi # 15
2
UD
737.5
737.5
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
4
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
Bisturi # 20
2
UD
737.5
737.5
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
5
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
Bisturi # 22
2
UD
737.5
737.5
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
7
51101584 - Gentamicina
2.3.4.1.01
Nitroglicerina
4
UD
1,225
1,225
4,900.00
0.00
0.00
0.00
4,900.00
4,900.00
6
42312201 - Suturas
2.3.9.3.01
Hilo Nylon 5-0
2
UD
2,613
2,613
5,226.00
0.00
0.00
0.00
5,226.00
5,226.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,581.00
DOP
Budget Appropriation Value
88,581.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,006.00
DOP
----
View
2.3.4.1.01
86,575.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
88,581.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
88,581.00
DOP
Aprobado
cuota a compromiso r.pdf