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.1120985   Contract reference HPGTH-2026-00024   Contract description: :HPGTH-DAF-CM-2026-0010   Type of Contract Goods   Contract Start: 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPGTH-DAF-CM-2026-0010   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Business Operation FARMACIA   Reply Reference HPGTH-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 259,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MANUELA DIEZ JIMENEZ YUMA 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.2336114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,275.00 0.00 4,995.00 0.00 260,300.00 259,270.00         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 51171908 - Misoprostol 2.3.4.1.01 Misoprostol tabletas 50 UD 196 156 7,800.00 0.00 0.00 0.00 9,800.00 7,800.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de de electrocardiografía (ECG) 80x20 50 UD 300 513 25,650.00 0.00 18 4,617.00 0.00 15,000.00 30,267.00         3 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenaco 75MG IV, IM 1,000 UD 50 11 11,000.00 0.00 0.00 0.00 50,000.00 11,000.00         4 51142904 - Lidocaína 2.3.4.1.01 Lidocaína sin epinefrina 50 ml frasco 100 UD 200 94 9,400.00 0.00 0.00 0.00 20,000.00 9,400.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol 1g 1,000 UD 12 23 23,000.00 0.00 0.00 0.00 12,000.00 23,000.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18 X18 PAQ. 100 UD 125 226 22,600.00 0.00 0.00 0.00 12,500.00 22,600.00         10 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCOBICO 1 G AMPOLLA 600 UD 50 20 12,000.00 0.00 0.00 0.00 30,000.00 12,000.00         11 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG VIAL 100 UD 100 163 16,300.00 0.00 0.00 0.00 10,000.00 16,300.00         13 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 acido tranexamico 500mg ampollas 100 UD 170 212.5 21,250.00 0.00 0.00 0.00 17,000.00 21,250.00         14 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Manitol 250 ml frasco 25 UD 200 365 9,125.00 0.00 0.00 0.00 5,000.00 9,125.00         15 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol iv 1G 100 UD 100 201 20,100.00 0.00 0.00 0.00 10,000.00 20,100.00         16 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.10 50 UD 60 42 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         17 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio 3 ml ampollas 300 UD 160 206 61,800.00 0.00 0.00 0.00 48,000.00 61,800.00         18 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 Ranitidina 50 mg 500 UD 25 13 6,500.00 0.00 0.00 0.00 12,500.00 6,500.00         19 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL IV 500MG FRASCO 50 UD 50 55 2,750.00 0.00 0.00 0.00 2,500.00 2,750.00         20 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200MG FRASCO 50 UD 60 58 2,900.00 0.00 0.00 0.00 3,000.00 2,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Doospharma.PDF Orden de compra Doospharma.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 52,850.39 DOP Budget Appropriation Value 52,850.39 DOP Account Value Annual Availability 2.3.9.3.01 52,850.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO 52,850.39  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPGTH-DAF-CM-2026-0010 2 52,850.39  DOP Aprobado certificacion cuota a comprometer suplimed.PDF