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.1111662   Contract reference HVH-2026-00057   Contract description: INSUMO Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/06/2026 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0014   Request Title INSUMO Y MEDICAMENTOS   Description INSUMO Y MEDICAMENTOS DE FARMACIA   Business Operation FARMACIA   Reply Reference GRUFACARM 35656   Type of Contract GoodsDominicana   Contract Value 114,227 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (23/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,130.00 0.00 2,097.00 0.00 262,438.40 114,227.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL (DIPIRONA) 1G AMP 600 UD 12 4.2 2,520.00 0.00 0.00 0.00 7,200.00 2,520.00         5 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 DREAM HEMOVAC #12 10 UD 506.22 195 1,950.00 0.00 18 351.00 0.00 5,062.20 2,301.00         6 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 DREAM HEMOVAC #18 10 UD 506.22 195 1,950.00 0.00 18 351.00 0.00 5,062.20 2,301.00         7 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 VASOS HUMIFICADORES DE OXIGENO 50 UD 195.88 68 3,400.00 0.00 18 612.00 0.00 9,794.00 4,012.00         19 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL M DESECHABLE 200 UD 50 13 2,600.00 0.00 18 468.00 0.00 10,000.00 3,068.00         23 51141706 - Citicolina 2.3.4.1.01 CITICOLINA AMP 500MG 1,000 UD 109 52 52,000.00 0.00 0.00 0.00 109,000.00 52,000.00         24 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL SONOGRAFICO 8 GAL 745 420 3,360.00 0.00 0.00 0.00 5,960.00 3,360.00         27 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 COMPLEJO B INFUSION 10 ML 600 UD 37 19 11,400.00 0.00 0.00 0.00 22,200.00 11,400.00         35 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G FRASCO PARA INYECCION 300 UD 215 90 27,000.00 0.00 0.00 0.00 64,500.00 27,000.00         36 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C AMP 500 MG / ML 600 UD 15 7 4,200.00 0.00 0.00 0.00 9,000.00 4,200.00         46 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION MECANICA NEONATAL 5 UD 2,932 350 1,750.00 0.00 18 315.00 0.00 14,660.00 2,065.00 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_22/6/2026_3_30 p.m..Pdf Download Orden de Compras_22_6_2026_3_30 p.m GRUPO firmada.pdf Orden de Compras_22_6_2026_3_30 p.m GRUPO firmada.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 217,430.00 DOP Budget Appropriation Value 217,430.00 DOP Account Value Annual Availability 2.3.4.1.01 217,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 217,430.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0014 1 217,430.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0014 SILVER.pdf