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.1118380   Contract reference HMDMFM-2026-00043   Contract description: COMPRA DE MEDICAMENTO PARA CONSUMO HUMANO   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference HMDMFM-DAF-CD-2026-0034   Request Title SOLICITUD DE MEDICAMENTO PARA LA FARMACIA DEL HOSPITAL   Description SOLICITUD DE MEDICAMENTO PARA LA FARMACIA DEL HOSPITAL   Business Operation FARMACIA   Reply Reference HMDMFM-DAF-CD-2026-0034-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 57,436.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2330956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,436.30 0.00 0.00 0.00 99,600.00 57,436.30         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 60 AMPOLLA 500 UD 60 20 10,000.00 0.00 0.00 0.00 30,000.00 10,000.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO AMPOLLA 500 UD 20 6 3,000.00 0.00 0.00 0.00 10,000.00 3,000.00         3 51151701 - Albuterol 2.3.4.1.01 ALBULTEROL AMPOLLA 300 UD 75 70 21,000.00 0.00 0.00 0.00 22,500.00 21,000.00         4 51151701 - Albuterol 2.3.4.1.01 ENTEROGERMINA AMPOLLA 20 UD 80 60 1,200.00 0.00 0.00 0.00 1,600.00 1,200.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 NITROGLICERINA AMPOLLA 10 UD 650 623.63 6,236.30 0.00 0.00 0.00 6,500.00 6,236.30         6 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABRTABOL AMPOLLA 10 UD 650 910 9,100.00 0.00 0.00 0.00 6,500.00 9,100.00         7 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG 300 UD 75 23 6,900.00 0.00 0.00 0.00 22,500.00 6,900.00 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_8/7/2026_6_48 p.m..Pdf Download OREDEN DE COMPRA MEDICAMENETOS.pdf OREDEN DE COMPRA MEDICAMENETOS.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 57,436.30 DOP Budget Appropriation Value 57,436.30 DOP Account Value Annual Availability 2.3.4.1.01 57,436.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 57,436.30  DOP Septiembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0034 1 57,436.30  DOP Aprobado CUOTA ACUERDO MEDICAMENTOS20260708_14345370.pdf