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.1107181   Contract reference HOGV-2026-00076   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2026-0063   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDIC   Type of Contract GoodsDominicana   Contract Value 37,067.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2313326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,900.00 0.00 2,167.20 0.00 37,067.20 37,067.20         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA & TAZOBACTAM 4.5G VIAL (REMUS) 20 UD 330 330 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC-SABA 3,000 UD 3.95 3.35 10,050.00 0.00 18 1,809.00 0.00 11,859.00 11,859.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 YDS-SABA 180 UD 19.5 19.5 3,510.00 0.00 0.00 0.00 3,510.00 3,510.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG 2ML AMP (COLIN) 100 UD 15.5 15.5 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         5 51161620 - Difenhidramina 2.3.4.1.01 DIFENIDRAMINA 10 MG 1ML AMP 300 UD 12 12 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO 500MG 5ML AMP (COLIN) 100 UD 6 6 600.00 0.00 0.00 0.00 600.00 600.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 50 UD 46.96 39.8 1,990.00 0.00 18 358.20 0.00 2,348.20 2,348.20         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR 2ML AMP(COLIN) 200 UD 5 5 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         9 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 ALGODÓN PLANCHADO 6X4 YDAS (SABA) 300 UD 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_11/6/2026_4_34 p.m..Pdf Download ORDEN DE COMPRA0002.pdf ORDEN DE COMPRA0002.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 37,067.20 DOP Budget Appropriation Value 37,067.20 DOP Account Value Annual Availability 2.3.4.1.01 13,350.00  DOP ---- View 2.3.9.3.01 23,717.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 37,067.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6585 1 37,067.20  DOP Aprobado CUOTA A COMPROMETER.pdf