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.1124636   Contract reference HMSCMB-2026-00070   Contract description: Adquisicion de medicamento y material medico gastables   Type of Contract Goods   Contract Start: 24/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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 HMSCMB-DAF-CD-2026-0060   Request Title Adquisicion de medicamento y material medico gastables   Description Adquisicion de medicamento y material medico gastables   Business Operation FARMACIA   Reply Reference GRUFACARM 36907   Type of Contract GoodsDominicana   Contract Value 105,454.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO 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.2343273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,070.10 0.00 12,384.00 0.00 105,400.00 105,454.10         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 300 UD 8 5 1,500.00 0.00 0.00 0.00 2,400.00 1,500.00         2 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Movibles 300 UD 25 16 4,800.00 0.00 18 864.00 0.00 7,500.00 5,664.00         3 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 Gel de Sonografia 2 GAL 675 490 980.00 0.00 0.00 0.00 1,350.00 980.00         4 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 Papel de Camilla 200 UD 165 125 25,000.00 0.00 18 4,500.00 0.00 33,000.00 29,500.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol 1GR AMP 300 UD 10 6 1,800.00 0.00 0.00 0.00 3,000.00 1,800.00         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Vitamina C 300 UD 25 8 2,400.00 0.00 0.00 0.00 7,500.00 2,400.00         7 51141706 - Citicolina 2.3.4.1.01 Citicolina 100 UD 85 59 5,900.00 0.00 0.00 0.00 8,500.00 5,900.00         8 51171908 - Misoprostol 2.3.4.1.01 Misoprostol 200MG 30 UD 200 167.67 5,030.10 0.00 0.00 0.00 6,000.00 5,030.10         9 51121904 - Nifedipina 2.3.4.1.01 Nifedidipina Retard 30mg 90 UD 10 54 4,860.00 0.00 0.00 0.00 900.00 4,860.00         10 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitamina K 100 UD 60 18 1,800.00 0.00 0.00 0.00 6,000.00 1,800.00         11 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen M C-100/1 150 UD 195 260 39,000.00 0.00 18 7,020.00 0.00 29,250.00 46,020.00 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_23/7/2026_8_51 p.m..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 105,454.10 DOP Budget Appropriation Value 105,454.10 DOP Account Value Annual Availability 2.3.4.1.01 23,290.10  DOP ---- View 2.3.9.3.01 81,184.00  DOP ---- View 2.3.7.2.03 980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMSCMB-2026-00070 105,454.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00070 1 105,454.10  DOP Aprobado Cert. de Fondos_0001.pdf