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.1131650   Contract reference HPNSR-2026-00099   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES   Type of Contract Goods   Contract Start: 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 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 HPNSR-DAF-CM-2026-0015   Request Title ADQUISICION DE VASOS, SOLUCIONES SALINOS, VENDA DE YESO,, JABON, GORROS   Description ADQUISICION DE VASOS, SOLUCIONES SALINOS, VENDA DE YESO,, JABON, GORROS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 204,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2325312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,850.00 0.00 0.00 7,425.00 216,000.00 204,275.00         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         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO PARA ENFERMERAS 5,000 UD 3 3.45 17,250.00 0.00 0.00 18 3,105.00 15,000.00 20,355.00         4 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDA DE YESO 6X5 600 UD 75 69.5 41,700.00 0.00 0.00 0.00 45,000.00 41,700.00         5 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 VASO DE OXIGENO 150 UD 200 160 24,000.00 0.00 0.00 18 4,320.00 30,000.00 28,320.00         6 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINO 0.45% 1000ML 600 UD 160 144 86,400.00 0.00 0.00 0.00 96,000.00 86,400.00         7 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALON JABON QUIRUGICO 50 GAL 600 550 27,500.00 0.00 0.00 0.00 30,000.00 27,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2026-0015 (2).pdf ACTA DE ADJUDICACION CM-2026-0015 (2).pdf Download INFORME DEFINITIVO CM-2026-0015 (2).pdf INFORME DEFINITIVO CM-2026-0015 (2).pdf Download ACTA SIMPLE DE PAERTURA CM-2026-0015.pdf ACTA SIMPLE DE PAERTURA CM-2026-0015.pdf Download ORDEN DE OCMPRA LEROMED CM-2026-0015.pdf ORDEN DE OCMPRA LEROMED CM-2026-0015.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 165,000.00 DOP Budget Appropriation Value 165,000.00 DOP Account Value Annual Availability 2.3.4.1.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 165,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 165,000.00  DOP Aprobado CUOTA COMPROMETER DUMAS CM-2026-0015.pdf