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.1124055   Contract reference HPGM-2026-00009   Contract description: Adquisición De Medicamentos Y Equipo Medico Quirurgico.   Type of Contract Goods   Contract Start: 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (23/09/2026 10:00:00(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 HPGM-DAF-CD-2026-0006   Request Title Adquisición De Medicamentos Y Equipo Medico Quirurgico.   Description Adquisición De Medicamentos Y Equipo Medico Quirurgico.   Business Operation Almacén de Medicamentos   Reply Reference HPGM-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 263,436.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Duarte no.32, El Pueblo ENRIQUILLO 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.2342378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,158.98 0.00 22,277.87 0.00 241,151.97 263,436.85         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 51161701 - Acetilcisteína 2.3.4.1.01 FLUMOCIL 100 UD 90.3 90.3 9,030.00 0.00 0.00 0.00 9,030.00 9,030.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINO AL 9% DE 100ML 50 UD 78 78 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1GR ML 50 UD 100.8 100.8 5,040.00 0.00 0.00 0.00 5,040.00 5,040.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL AMP 40MG 100 UD 58.8 58.8 5,880.00 0.00 0.00 0.00 5,880.00 5,880.00         5 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA VIAL 1GR 200 UD 38 38 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         6 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 ALBUTEROL 3.33 AMP 100 UD 120.96 120.93 12,093.00 0.00 0.00 0.00 12,096.00 12,093.00         7 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 KIT ESFIGMOMANÓMETRO CON ESTETOSCOPIO DOBLE CAMPANA BOKANG 3 UD 2,100 2,100 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         8 42142705 - Tiras o sujeta(...)42142705 - Tiras o sujetadores para bolsas de drenaje urinario 2.3.9.3.01 COLECTORES DE ORINA 100 UD 29.82 29.82 2,982.00 0.00 18 536.76 0.00 2,982.00 3,518.76         9 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20 MG 2 ML C/00 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         10 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40ML 100 UD 577.5 577.5 57,750.00 0.00 0.00 0.00 57,750.00 57,750.00         11 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY 18 3 VIAS 20 UD 46.2 46.2 924.00 0.00 18 166.32 0.00 924.00 1,090.32         12 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY 16 3 VIAS 20 UD 46.2 46.2 924.00 0.00 18 166.32 0.00 924.00 1,090.32         13 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS P/C MANGA LARGA NO ESTÉRIL 21 UD 74.58 74.58 1,566.18 0.00 18 281.91 0.00 1,566.18 1,848.09         14 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 CANULA DE YANKAWER 20 UD 77.7 77.7 1,554.00 0.00 18 279.72 0.00 1,554.00 1,833.72         15 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTÉRIL 7½ 500 UD 25.2 25.2 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         16 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTÉRIL 8 500 UD 25.2 25.2 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         17 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO ENFERMERA 20 UD 230 230 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         18 51181704 - Dexametasona 2.3.4.1.01 DEZAMETAZONA 100 UD 16 16 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         19 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2%S/E 100 UD 120 120 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         20 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO DE ADULTO 143 UD 31.93 32 4,576.00 0.00 18 823.68 0.00 4,565.99 5,399.68         21 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.9.3.01 CAPOS QUIRURGICOS 17 UD 2,310 2,310 39,270.00 0.00 18 7,068.60 0.00 39,270.00 46,338.60         22 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 ESFIGMOMANOMETRO 3 UD 11,956.6 11,956.6 35,869.80 0.00 18 6,456.56 0.00 35,869.80 42,326.36 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_22/7/2026_7_48 p.m..Pdf Download Orden de compra medicamentos.pdf Orden de compra medicamentos.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 241,151.97 DOP Budget Appropriation Value 241,151.97 DOP Account Value Annual Availability 2.3.4.1.01 117,396.00  DOP ---- View 2.3.9.3.01 123,755.97  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 241,151.97  DOP Aprobado Certificacion de fondo medicamento.pdf