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.1103202   Contract reference HMLMSC-2026-00027   Contract description: Adquisición de Material Gastable Médico y Medicamentos   Type of Contract Goods   Contract Start: 01/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 16:00:00(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 HMLMSC-DAF-CD-2026-0021   Request Title Adquisición de Material Gastable Médico y Medicamentos   Description Adquisición de Material Gastable Médico y Medicamentos   Business Operation Farmacia   Reply Reference HMLMSC-DAF-CD-2026-0021   Type of Contract GoodsDominicana   Contract Value 61,109.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,639.64 0.00 5,470.20 0.00 53,966.00 61,109.84         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         5 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1GR AMPOLLA 20 UD 859 859 17,180.00 0.00 0.00 0.00 17,180.00 17,180.00         9 42312201 - Suturas 2.3.9.3.01 CROMICO 2.0 36 UD 150 149.99 5,399.64 0.00 0.00 0.00 5,400.00 5,399.64         11 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA ELECTROCARDIOGRAMA 2MM * 20M 20 UD 297 297 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         12 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 HYAMINOL LITRO 3 UD 832 890 2,670.00 0.00 0.00 0.00 2,496.00 2,670.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3CC 2,500 UD 2.78 2.78 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         14 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER 500 UD 32 35 17,500.00 0.00 18 3,150.00 0.00 16,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2026_3_21 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 61,109.84 DOP Budget Appropriation Value 61,109.84 DOP Account Value Annual Availability 2.3.4.1.01 17,180.00  DOP ---- View 2.3.9.3.01 41,259.84  DOP ---- View 2.3.7.2.03 2,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 61,109.84  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0021 1 61,109.84  DOP Aprobado Certificacion cuota.pdf