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.1116241   Contract reference HMHE-2025-00006   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 12:35:00 ((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 HMHE-DAF-CD-2025-0004   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation COMPRA DE MEDICAMENTOS   Reply Reference medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 122,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA 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.2013231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 12,150.00 0.00 110,000.00 122,150.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes de latex zize M 150 CAJ 450 450 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         2 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON INY 50MG 200 UD 110 110 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         3 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C AMP 100 UD 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         4 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 50 MG 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra - Oxiphar.pdf Orden de Compra - Oxiphar.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 122,150.00 DOP Budget Appropriation Value 122,150.00 DOP Account Value Annual Availability 2.3.9.3.01 79,650.00  DOP ---- View 2.3.4.1.01 42,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 122,150.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 122,150.00  DOP Aprobado WhatsApp Image 2026-07-02 at 10.20.33 AM.jpeg