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.1115196   Contract reference HMCP-2026-00015   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMCP-DAF-CD-2026-0008   Request Title Compra de medicamentos   Description Compra de alimentos   Business Operation Departamento administrativo   Reply Reference Medicamentos HMCP-DAF-CD-2026-0008_EXT   Type of Contract GoodsDominicana   Contract Value 72,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE EL SOL NO.109 91000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,680.00 0.00 5,472.00 0.00 72,152.00 72,152.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE SONOGRAFIA 30 UD 1,121 950 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         2 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL PARA SONOGRAFIA 5 LIT 2 GAL 900 900 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         3 42312201 - Suturas 2.3.9.3.01 CROMICO #0 c/36 4 CAJ 4,400 4,400 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         4 42312201 - Suturas 2.3.9.3.01 VICRIL 1 C/36 1 CAJ 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA C EN AMPOLLA 5 ML 100 UD 19 19 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         6 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA IV/1MG AMPOLLA 10 UD 898 898 8,980.00 0.00 0.00 0.00 8,980.00 8,980.00         7 42221602 - Puertos o luga(...)42221602 - Puertos o lugares de inyección o tapas o protectores para administración arterial o intravenosa 2.3.9.3.01 MICRO GOTERO 150 ML 25 UD 89.68 76 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Alat Salud CD 0008.pdf Contrato Alat Salud CD 0008.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 72,152.00 DOP Budget Appropriation Value 72,152.00 DOP Account Value Annual Availability 2.3.9.3.01 59,472.00  DOP ---- View 2.3.4.1.01 10,880.00  DOP ---- View 2.3.7.2.03 1,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de medicamentos 72,152.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCP-DAF-CD-2026-0008 4 72,152.00  DOP Aprobado Cuota a comprometer CD 0008.pdf