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.1125427   Contract reference HMGUA-2026-00008   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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 HMGUA-DAF-CD-2026-0007   Request Title Aduisicion de medicamentos   Description Compra de medicamentos para suplir farmacia   Business Operation Farmacia   Reply Reference GRUFACARM 36690   Type of Contract GoodsDominicana   Contract Value 49,504.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/pimentel esq 16 de agosto, Guayubin, Montecristi   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,106.00 0.00 1,398.60 0.00 93,163.60 49,504.60         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 Dimenhidrinato 50 mg/ ml ampolla 200 UD 3.75 28 5,600.00 0.00 0.00 0.00 750.00 5,600.00         2 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 10 mg/ml ampolla 300 UD 40 10 3,000.00 0.00 0.00 0.00 12,000.00 3,000.00         3 51181704 - Dexametasona 2.3.4.1.01 Dexametozona 4 mg/2ml ampolla 300 UD 13 7.5 2,250.00 0.00 0.00 0.00 3,900.00 2,250.00         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 mg/ml inyectable 300 UD 15 20 6,000.00 0.00 0.00 0.00 4,500.00 6,000.00         5 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 Bajantes de suero 400 UD 20 11 4,400.00 0.00 18 792.00 0.00 8,000.00 5,192.00         6 42312201 - Suturas 2.3.9.3.01 Suturas Nylon 3.0 48 UD 290 157 7,536.00 0.00 0.00 0.00 13,920.00 7,536.00         7 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Cateter no. 24 2 CAJ 2,500 1,400 2,800.00 0.00 18 504.00 0.00 5,000.00 3,304.00         8 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Diclofenac iv ampolla 300 UD 5.5 5 1,500.00 0.00 0.00 0.00 1,650.00 1,500.00         9 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% 100 UD 230 50 5,000.00 0.00 0.00 0.00 23,000.00 5,000.00         10 51142001 - Acetaminofén 2.3.4.1.01 Paracetamol inyectable 10 mg/ml 100 UD 40.2 45 4,500.00 0.00 0.00 0.00 4,020.00 4,500.00         11 51141714 - Piracetam 2.3.4.1.01 Piracetan 1 gr/5 ml 30 UD 60 65 1,950.00 0.00 0.00 0.00 1,800.00 1,950.00         12 51142001 - Acetaminofén 2.3.4.1.01 Acetamenofen 500 mg 500 UD 5.84 0.9 450.00 0.00 0.00 0.00 2,920.00 450.00         13 51142904 - Lidocaína 2.3.4.1.01 Lidocaina s/e 30 UD 350 85 2,550.00 0.00 0.00 0.00 10,500.00 2,550.00         14 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 Hojas de bisturi #22 3 CAJ 401.2 190 570.00 0.00 18 102.60 0.00 1,203.60 672.60 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_21/7/2026_2_12 p.m..Pdf Download OC (2).pdf OC (2).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 51000000 Budget Total Value 49,504.60 DOP Budget Appropriation Value 49,504.60 DOP Account Value Annual Availability 2.3.4.1.01 32,800.00  DOP 65,040.00  DOP View 2.3.9.3.01 16,704.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de medicamentos 49,504.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 49,504.60  DOP Aprobado Existencia De Fondos (5).pdf