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.1116781   Contract reference HMJA-2026-00087   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLES   Type of Contract Goods   Contract Start: 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 00:00:00(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 HMJA-DAF-CM-2026-0015   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLES   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLES   Business Operation COMPRA DE MEDICAMENTOS Y MAT GASTABLE   Reply Reference OFERTA ECONOMICA HMJA-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 82,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2328233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,700.00 0.00 10,584.00 0.00 136,600.00 82,284.00         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         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 6,000 UD 5 1.8 10,800.00 0.00 18 1,944.00 0.00 30,000.00 12,744.00         10 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 ENOXAPARINA 40MG 60 UD 110 215 12,900.00 0.00 0.00 0.00 6,600.00 12,900.00         16 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #22 2,000 UD 25 12 24,000.00 0.00 18 4,320.00 0.00 50,000.00 28,320.00         17 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER #24 2,000 UD 25 12 24,000.00 0.00 18 4,320.00 0.00 50,000.00 28,320.00 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_3/7/2026_5_34 p.m..Pdf Download ORDEN COMPRA BRENMARFA.pdf ORDEN COMPRA BRENMARFA.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 49,245.20 DOP Budget Appropriation Value 49,245.20 DOP Account Value Annual Availability 2.6.3.2.01 1,345.20  DOP ---- View 2.3.4.1.01 37,400.00  DOP ---- View 2.3.7.2.03 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 49,245.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 49,245.20  DOP Aprobado CERTIFICACION GRUPO FARMACEUTICO MED.pdf