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.1104920   Contract reference HML-2026-00028   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 05/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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 HML-DAF-CD-2026-0025   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference IDEMESA CONCURSO HML-DAF-CD-2026-0025   Type of Contract GoodsDominicana   Contract Value 117,481.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,449.26 0.00 7,032.26 0.00 184,024.00 117,481.52         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 51141617 - Bromhidrato de(...)51141617 - Bromhidrato de citalopram 2.3.4.1.01 N BUTIL DE HIOCINA 20 MG 300 UD 50 25.35 7,605.00 0.00 0.00 0.00 15,000.00 7,605.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30MG 200 UD 15 15.6 3,120.00 0.00 0.00 0.00 3,000.00 3,120.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLO 24 UD 160 130 3,120.00 0.00 0.00 0.00 3,840.00 3,120.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1G/2ML 400 UD 9.6 4.55 1,820.00 0.00 0.00 0.00 3,840.00 1,820.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER INTRAVENOSO 22G 400 UD 25 20.8 8,320.00 0.00 18 1,497.60 0.00 10,000.00 9,817.60         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 3CC 1,500 UD 3.21 2.53 3,795.00 0.00 18 683.10 0.00 4,815.00 4,478.10         7 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC IV 3 CAJ 822 488 1,464.00 0.00 0.00 0.00 2,466.00 1,464.00         8 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO AMP 180 UD 125 50.2 9,036.00 0.00 0.00 0.00 22,500.00 9,036.00         9 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA AMP 300 UD 23.75 13 3,900.00 0.00 0.00 0.00 7,125.00 3,900.00         10 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA #20 1 CAJ 3,200 1,026 1,026.00 0.00 18 184.68 0.00 3,200.00 1,210.68         11 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL INALADO 3 CAJ 1,330 1,073.8 3,221.40 0.00 0.00 0.00 3,990.00 3,221.40         12 51142905 - Bupivacaína 2.3.4.1.01 BUOIVACAINA PESADA AMP 10 UD 130 115.5 1,155.00 0.00 0.00 0.00 1,300.00 1,155.00         13 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA AMP 300 UD 50 10.4 3,120.00 0.00 0.00 0.00 15,000.00 3,120.00         14 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 50% 24 UD 125 97.5 2,340.00 0.00 0.00 0.00 3,000.00 2,340.00         15 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA AMP 100 UD 80 85 8,500.00 0.00 0.00 0.00 8,000.00 8,500.00         16 42201714 - Tensiómetros 2.6.3.4.01 ESFIMOMANOMETRO 5 UD 1,300 1,447 7,235.00 0.00 18 1,302.30 0.00 6,500.00 8,537.30         17 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 10 UD 1,300 975 9,750.00 0.00 0.00 0.00 13,000.00 9,750.00         18 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO 4X5 72 UD 22 28.53 2,054.16 0.00 0.00 0.00 1,584.00 2,054.16         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10CC 2,500 UD 3.2 4.16 10,400.00 0.00 18 1,872.00 0.00 8,000.00 12,272.00         20 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO 4X6 72 UD 22 37.05 2,667.60 0.00 0.00 0.00 1,584.00 2,667.60         21 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C AMP 200 UD 25 10.4 2,080.00 0.00 0.00 0.00 5,000.00 2,080.00         22 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 10 GAL 1,000 517.5 5,175.00 0.00 18 931.50 0.00 10,000.00 6,106.50         23 42312201 - Suturas 2.3.9.3.01 NYLON 2-0 108 UD 160 47 5,076.00 0.00 0.00 0.00 17,280.00 5,076.00         24 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA VERSICAL #18 4 CAJ 1,200 341.5 1,366.00 0.00 18 245.88 0.00 4,800.00 1,611.88         25 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA VERSICAL #14 3 CAJ 1,200 341.5 1,024.50 0.00 18 184.41 0.00 3,600.00 1,208.91         26 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMP 200 UD 15 6.76 1,352.00 0.00 0.00 0.00 3,000.00 1,352.00         27 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 PERA NASAL 20 UD 130 36.33 726.60 0.00 18 130.79 0.00 2,600.00 857.39 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_5/6/2026_3_36 p.m..Pdf Download Orden de Compras_5_6_2026_3_36 p.m..Pdf Orden de Compras_5_6_2026_3_36 p.m..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 117,481.52 DOP Budget Appropriation Value 117,481.52 DOP Account Value Annual Availability 2.3.9.3.01 54,124.32  DOP ---- View 2.6.3.4.01 8,537.30  DOP ---- View 2.3.4.1.01 54,819.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 117,481.52  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HML-DAF-CD-2026-0025 2026 117,481.52  DOP Aprobado Certificación de fondos HML 2026-0025.pdf