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.1117969   Contract reference HOMUYA-2026-00099   Contract description: Adquisicion de medicamentos y utiles menores   Type of Contract Goods   Contract Start: 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 12:00:00(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 HOMUYA-DAF-CD-2026-0094   Request Title Adquisicion de medicamentos y utiles menores   Description Adquisicion de medicamentos y utiles menores para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference HOMUYA-DAF-CD-2026-0094-RADLAFEGROUP-OFERTA   Type of Contract GoodsDominicana   Contract Value 165,676.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal 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.2330072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,976.12 0.00 0.00 18,700.45 165,673.62 165,676.57         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIFENHIDRAMINA 2ML 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 51171909 - Omeprazol 2.3.4.1.01 PERICRANAEL NO.23 300 UD 3.79 3.22 966.00 0.00 0.00 18 173.88 1,137.00 1,139.88         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 CITICOLINA 500MG/2ML 50 UD 68 68 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 HILO NYLON NO.3 (ETHICON) 48 CAJ 230 230 11,040.00 0.00 0.00 0.00 11,040.00 11,040.00         5 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 HILO SEDA NO. 3 (ETHICON) 24 UD 250 250 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 SOLUCION MIXTA 33% FRASCO 96 UD 95 95 9,120.00 0.00 0.00 0.00 9,120.00 9,120.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 ALGON PLANCHADO 24 UD 26.53 26.53 636.72 0.00 0.00 0.00 636.72 636.72         8 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 TIRILLA GLUCOMETRO URIT 4 UD 1,095 1,095 4,380.00 0.00 0.00 0.00 4,380.00 4,380.00         9 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 VENDA ELASTICA 6X5 24 UD 42 42 1,008.00 0.00 0.00 0.00 1,008.00 1,008.00         10 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 PAPEL ELECTRO 80MMX20CM 10 UD 439.59 372.54 3,725.40 0.00 0.00 18 670.57 4,395.90 4,395.97         11 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 PAPEL CAMILLA 220 PAQ 177 150 33,000.00 0.00 0.00 18 5,940.00 38,940.00 38,940.00         12 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GUANTES M 50 UD 363.44 308 15,400.00 0.00 0.00 18 2,772.00 18,172.00 18,172.00         13 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 MASCARILLA P/NEBULIZAR ADULTO 200 CAJ 59 50 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00         14 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 MASCARILLA P/NEBULIZAR PEDIATRICA 200 CAJ 59 50 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00         15 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 GUANTES L (CAJA DE 100) 50 CAJ 363.44 308 15,400.00 0.00 0.00 18 2,772.00 18,172.00 18,172.00         16 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 GUANTES S ( CAJA DE 100) 50 CAJ 363.44 308 15,400.00 0.00 0.00 18 2,772.00 18,172.00 18,172.00 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_7/7/2026_7_10 p.m..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 165,676.57 DOP Budget Appropriation Value 165,676.57 DOP Account Value Annual Availability 2.3.4.1.01 12,039.88  DOP ---- View 2.3.9.3.01 153,636.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por medicamentos y utiles menores 165,676.57  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 165,676.57  DOP Aprobado CUOTA A COMPROMETER.pdf