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.1106174   Contract reference HDRJM-2026-00196   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 14:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2026-0151   Request Title MEDICAMENTOS Y MAT. MEDICO   Description MEDICAMENTOS Y MAT. MEDICO   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 264,412.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,956.00 0.00 4,456.98 0.00 259,956.00 264,412.98         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 25000UI 75 UD 925 925 69,375.00 0.00 0.00 0.00 69,375.00 69,375.00         2 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 HILO NYLON 120 UD 244 244 29,280.00 0.00 0.00 0.00 29,280.00 29,280.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL SALINA 1000 ML 240 UD 196 196 47,040.00 0.00 0.00 0.00 47,040.00 47,040.00         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO. 23 300 UD 6.95 6.95 2,085.00 0.00 18 375.30 0.00 2,085.00 2,460.30         5 41101804 - Electroscopios 2.6.3.1.01 ESFIGNOMANOMETRO 4 UD 2,774 2,774 11,096.00 0.00 18 1,997.28 0.00 11,096.00 13,093.28         6 41101804 - Electroscopios 2.6.3.1.01 OXIMETRO DE PULSO 4 UD 2,895 2,895 11,580.00 0.00 18 2,084.40 0.00 11,580.00 13,664.40         7 51142113 - Suprofeno 2.3.4.1.01 SERTAL COMPUESTO AMP 100 UD 895 895 89,500.00 0.00 0.00 0.00 89,500.00 89,500.00 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_9/6/2026_5_31 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 264,412.98 DOP Budget Appropriation Value 264,412.98 DOP Account Value Annual Availability 2.6.3.1.01 26,757.68  DOP ---- View 2.3.9.3.01 31,740.30  DOP ---- View 2.3.4.1.01 205,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMNETOS 264,412.98  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 264,412.98  DOP Aprobado Escaneo20002.PDF