1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120325
Contract reference
HOGV-2026-00101
Contract description:
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Type of Contract
Goods
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOGV-DAF-CD-2026-0086
Request Title
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Description
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDIC
Type of Contract
GoodsDominicana
Contract Value
138,856.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2335601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,415.00
0.00
7,441.20
0.00
138,856.20
138,856.20
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
42181909 - Papel de regis
(...)
42181909 - Papel de registro de monitores fetales
2.3.9.3.01
PAPEL SONY UPP-110S
30
UD
1,069.08
906
27,180.00
0.00
18
4,892.40
0.00
32,072.40
32,072.40
2
42181909 - Papel de regis
(...)
42181909 - Papel de registro de monitores fetales
2.3.9.3.01
PAPEL DE ELECTRO 80X20
40
UD
417.72
354
14,160.00
0.00
18
2,548.80
0.00
16,708.80
16,708.80
3
51141812 - Didrocloruro d
(...)
51141812 - Didrocloruro de dexmedetomidina
2.3.4.1.01
DEXMEDETOMIDINA 200MCG/2ML
30
UD
1,600
1,600
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
4
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60MG C/100
1
UD
3,195
3,195
3,195.00
0.00
0.00
0.00
3,195.00
3,195.00
5
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA S/E AL 2% 50ML
30
UD
96
96
2,880.00
0.00
0.00
0.00
2,880.00
2,880.00
6
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINA 300MG/3ML AMP
500
UD
72
72
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2026_12_43 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,856.20
DOP
Budget Appropriation Value
138,856.20
DOP
Account
Value
Annual Availability
2.3.9.3.01
48,781.20
DOP
----
View
2.3.4.1.01
90,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
138,856.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6607
1
138,856.20
DOP
Aprobado
cuota a comprometer.pdf