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.1118016
Contract reference
HRGS-2026-00010
Contract description:
ADQUISICIÓN MATERIAL GASTABLE Y MEDICAMENTOS PARA LA FARMACIA
Type of Contract
Goods
Contract Start:
07/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days ago
(19/08/2026 17:18:00(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
HRGS-DAF-CD-2026-0004
Request Title
AQUISICION MATERIAL GASTABLE Y MEDICAMETOS PARA LA FARMACIA
Description
AQUISICION MATERIAL GASTABLE Y MEDICAMETOS PARA LA FARMACIA
Business Operation
DEPARTAMENTO DE FARMACIA
Reply Reference
GRUFACARM 35713
Type of Contract
GoodsDominicana
Contract Value
23,131.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2026 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION ANTONIO DE LA MAZA, CARRETERA LA GUAMA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,885.88
0.00
245.70
0.00
35,357.00
23,131.58
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
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL
1,000
UD
6
4.2
4,200.00
0.00
0.00
0.00
6,000.00
4,200.00
2
51161620 - Difenhidramina
2.3.4.1.01
DIFENHDRAMINA
600
UD
16
10
6,000.00
0.00
0.00
0.00
9,600.00
6,000.00
3
51171904 - Clorhidrato de
(...)
51171904 - Clorhidrato de ranitidina
2.3.4.1.01
CORHIDRATO DE RANITIDINA
1,000
UD
7
4.5
4,500.00
0.00
0.00
0.00
7,000.00
4,500.00
4
42291613 - Escalpelos o b
(...)
42291613 - Escalpelos o bisturí
2.3.9.3.01
ESCALPELO O BISTURI NO.11
3
CAJ
157
195
585.00
0.00
18
105.30
0.00
471.00
690.30
5
42291613 - Escalpelos o b
(...)
42291613 - Escalpelos o bisturí
2.3.9.3.01
ESCALLEO O BISTURI NO.22
4
CAJ
509
195
780.00
0.00
18
140.40
0.00
2,036.00
920.40
6
13111010 - Nylon
2.3.7.2.99
NYLON 2-0
2
CAJ
5,125
3,410.44
6,820.88
0.00
0.00
0.00
10,250.00
6,820.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA GRUPO FARMACEUTICO CAR-M.pdf
ORDEN DE COMPRA GRUPO FARMACEUTICO CAR-M.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,131.58
DOP
Budget Appropriation Value
23,131.58
DOP
Account
Value
Annual Availability
2.3.7.2.99
6,820.88
DOP
----
View
2.3.4.1.01
14,700.00
DOP
----
View
2.3.9.3.01
1,610.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
23,131.58
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRGS-DAF-CD-2026-0004
1
23,131.58
DOP
Aprobado
CERTIFICACION DE DISPONIBILIDAD DE CUOTA.pdf