1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109204
Contract reference
HPDHG-2026-00628
Contract description:
COMPRA DE MEDICAMENTO BICARBONATO DE SODIO, KETOROLACO Y BISTURI
Type of Contract
Goods
Contract Start:
16/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2026-0375
Request Title
COMPRA DE MEDICAMENTO BICARBONATO DE SODIO, KETOROLACO Y BISTURI
Description
COMPRA DE MEDICAMENTO BICARBONATO DE SODIO, KETOROLACO Y BISTURI
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2026-0375_EXT
Type of Contract
GoodsDominicana
Contract Value
194,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS BISTURIS SON UNIDADES NO CAJAS TAMBIEN EL ITEM DEL BISTURI 15 TIENE UN ERROR DE 115
Catalogue Items
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1
DO1.PCCNTR.2316342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,000.00
0.00
720.00
0.00
224,600.00
194,720.00
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
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
BICARBONATO DE SODIO AMP.
1,000
UD
155
152.5
152,500.00
0.00
0.00
0.00
155,000.00
152,500.00
2
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI #11
200
CAJ
24
10
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
Mis observaciones:
SON 200 UNIDADES
3
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI #115
200
CAJ
24
10
2,000.00
0.00
18
360.00
0.00
4,800.00
2,360.00
Mis observaciones:
SON 200 UNIDADES
4
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOCOLORACO 30 MG AMP.I.V
1,500
UD
40
25
37,500.00
0.00
0.00
0.00
60,000.00
37,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2026_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,720.00
DOP
Budget Appropriation Value
194,720.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,720.00
DOP
4,720.00
DOP
View
2.3.4.1.01
190,000.00
DOP
190,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
194,720.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781635591068BWW1N
1
194,720.00
DOP
Aprobado
Link