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.1125710   Contract reference HMY-2026-00061   Contract description: DIVERSOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 7 days ago (29/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 15:00:00 ((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 HMY-DAF-CD-2026-0054   Request Title SUMINISTROS DE MEDICAMENTOS   Description DIVERSOS MEDICAMENTOS PARA EL USO PARA PACIENTES DEL HOSPITAL   Business Operation Farmacia   Reply Reference HMY-DAF-CD-2026-0054   Type of Contract GoodsDominicana   Contract Value 30,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 7 days ago (29/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (29/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 3,456.00 0.00 28,000.00 30,656.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabón de clorhexidina 10 GAL 500 1,752 17,520.00 0.00 18 3,153.60 0.00 5,000.00 20,673.60         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco intravenoso (IV) 300 UD 60 5.6 1,680.00 0.00 18 302.40 0.00 18,000.00 1,982.40         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 Gel para sonografia 10 GAL 500 800 8,000.00 0.00 0.00 0.00 5,000.00 8,000.00 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_27/7/2026_7_17 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 30,656.00 DOP Budget Appropriation Value 30,656.00 DOP Account Value Annual Availability 2.3.4.1.01 22,656.00  DOP ---- View 2.3.7.2.03 8,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 61   CREDITO 30,656.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00061 61 30,656.00  DOP Aprobado Cuota a comprometer.pdf