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.1102821   Contract reference HRMIJFPG-2026-00027   Contract description: ADQUISICION DE COMPRA DE MEDICAMENTO Y MATERIAL QUIRUGICO PARA SUPLIR EL HRMIDJFPG   Type of Contract Goods   Contract Start: 29/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRMIJFPG-DAF-CM-2026-0003   Request Title ADQUISICION DE COMPRA DE MEDICAMENTO Y MATERIAL QUIRUGICO PARA SUPLIR EL HRMIDJFPG   Description ADQUISICION DE COMPRA DE MEDICAMENTO Y MATERIAL QUIRUGICO PARA SUPLIR EL HRMIDJFPG   Business Operation DEPARTAMENTO DE FARMACIA 2   Reply Reference OFERTA ECONOMICA PROCESO HRMIJFPG-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 59,691 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2304002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,450.00 0.00 2,241.00 0.00 70,200.00 59,691.00         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         8 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA UI 2,500 UD 21 18 45,000.00 0.00 0.00 0.00 52,500.00 45,000.00         26 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL 07 C/100 5 CAJ 240 750 3,750.00 0.00 18 675.00 0.00 1,200.00 4,425.00         28 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 IMPERMEABLE TIPO MOVIL 500 UD 21 15 7,500.00 0.00 18 1,350.00 0.00 10,500.00 8,850.00         29 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS TIPO LEVIN #8 200 UD 30 6 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXP DOMINICAN .pdf EXP DOMINICAN .pdf Download ACTA DE ADJUDICACION MEDICAMENTO.pdf ACTA DE ADJUDICACION MEDICAMENTO.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_6_29 p.m..Pdf Download ORDEN DE COMPRA EXP DOMINICANA .pdf ORDEN DE COMPRA EXP DOMINICANA .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 34,391.36 DOP Budget Appropriation Value 34,391.36 DOP Account Value Annual Availability 2.3.4.1.01 23,465.00  DOP ---- View 2.3.9.3.01 9,206.36  DOP ---- View 2.3.7.2.03 1,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,391.36  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 34,391.36  DOP Aprobado GRUPO CAR -M .pdf