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.1114617   Contract reference HMB-2026-00092   Contract description: MEDICAMENTOS & UTILES MEDICO QUIRURGUICO   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 HMB-DAF-CD-2026-0061   Request Title MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Description MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Medicamento y utile medico quirurgico_EXT   Type of Contract GoodsDominicana   Contract Value 81,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,050.00 0.00 0.00 0.00 90,470.00 81,050.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA EN AMPOLLA 500MG 200 UD 350 280 56,000.00 0.00 0.00 0.00 70,000.00 56,000.00         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ACETAMENOFEN EN TABLETA 500MG 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 SONDA NASOGASTRICA n14 LEVIN 100 UD 67 64 6,400.00 0.00 0.00 0.00 6,700.00 6,400.00         4 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 SONDA NASOGASTRICA n10 10 UD 67 640 6,400.00 0.00 0.00 0.00 670.00 6,400.00         5 39121436 - Electrodos 2.3.9.6.01 ELECTRODOS ECK ADL 150 UD 20 15 2,250.00 0.00 0.00 0.00 3,000.00 2,250.00         6 39121436 - Electrodos 2.3.9.6.01 TIRILLAS URIT 10 CAJ 10 0 0.00 0.00 0.00 0.00 100.00 0.00 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_25/6/2026_6_18 p.m..Pdf Download img20260629_12012519.pdf img20260629_12012519.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 81,050.00 DOP Budget Appropriation Value 81,050.00 DOP Account Value Annual Availability 2.3.4.1.01 66,000.00  DOP ---- View 2.6.3.4.01 12,800.00  DOP ---- View 2.3.9.6.01 2,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 81,050.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 81,050.00  DOP Aprobado Presupuesto 26-62.pdf