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.1108379   Contract reference HMAII-2026-00055   Contract description: Adquisición de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 15/06/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (13/07/2026 09:00:00(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 HMAII-DAF-CD-2026-0047   Request Title Adquisición de Medicamentos y Materiales médicos   Description Adquisición de Medicamentos y Materiales médicos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Medicamentos y Materiales médicos_E   Type of Contract GoodsDominicana   Contract Value 82,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (13/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2315305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,050.00 0.00 0.00 279.00 148,700.00 82,329.00         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         1 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 600 UD 32 11 6,600.00 0.00 0.00 0.00 19,200.00 6,600.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL (DIPIRONA) 500 UD 20 17 8,500.00 0.00 0.00 0.00 10,000.00 8,500.00         3 51101542 - Ciprofloxacina 2.3.4.1.01 ENTEROGERMINA 300 UD 125 90 27,000.00 0.00 0.00 0.00 37,500.00 27,000.00         4 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SANGRE 50 UD 40 31 1,550.00 0.00 0.00 18 279.00 2,000.00 1,829.00         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 200 UD 400 192 38,400.00 0.00 0.00 0.00 80,000.00 38,400.00 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_15/6/2026_3_06 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 82,329.00 DOP Budget Appropriation Value 82,329.00 DOP Account Value Annual Availability 2.3.4.1.01 80,500.00  DOP ---- View 2.3.9.3.01 1,829.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 82,329.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 17 17 82,329.00  DOP Aprobado CUOTA A COMPROMETER.pdf