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.1121759   Contract reference HNSA-2026-00001   Contract description: Adquisición de medicamentos y útiles médicos   Type of Contract Goods   Contract Start: 19 days ago (17/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (17/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference HNSA-DAF-CD-2026-0001   Request Title Adquisicion de medicamentos y útiles médicos   Description Adquisición de medicamentos y útiles médicos   Business Operation Dpto. Farmacia   Reply Reference DUMAS MEDICAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 222,989.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (17/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (23/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/RESTAURACION NO.80, esq 27 dde febrero VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,130.00 0.00 15,859.80 0.00 222,989.80 222,989.80         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 51142904 - Lidocaína 2.3.4.1.01 Lidocaina simple 50 UD 440 440 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         2 51171505 - Simeticona 2.3.4.1.01 Suplemento (probiótico y prebiótico) 1gr c/14 3 CAJ 2,796.6 2,370 7,110.00 0.00 18 1,279.80 0.00 8,389.80 8,389.80         3 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 500 UD 5.2 5.2 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 Acido Menfenamico 250 UD 92 92 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         5 51171911 - Sucralfato 2.3.4.1.01 Sucralfato 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         6 51141706 - Citicolina 2.3.4.1.01 Citicolina 500mg 100 UD 140 140 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         7 51171908 - Misoprostol 2.3.4.1.01 Misoprostol 200mg 50 UD 280 280 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         8 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac Sodico 75mg 100 UD 7.2 7.2 720.00 0.00 0.00 0.00 720.00 720.00         9 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenaco potásico 100 UD 382 382 38,200.00 0.00 0.00 0.00 38,200.00 38,200.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa Compresa 15 UD 210 210 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         11 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de registro de electrocardiografía (ECG) 50 UD 1,911.6 1,620 81,000.00 0.00 18 14,580.00 0.00 95,580.00 95,580.00 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_16/7/2026_6_04 p.m..Pdf Download Contrato .pdf Contrato .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 222,989.80 DOP Budget Appropriation Value 222,989.80 DOP Account Value Annual Availability 2.3.9.3.01 98,730.00  DOP ---- View 2.3.4.1.01 124,259.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,989.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HNSA-2026-00001 1 222,989.80  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf