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.1126362   Contract reference HMVA-2026-00021   Contract description: MEDICAMENTOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-01-ComprasMenores   Request Reference HMVA-DAF-CM-2026-0001   Request Title MEDICAMENTOS Y UTILES MEDICOS T3   Description ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS PARA EL HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA   Business Operation MEDICAMENTOS Y UTILES MEDICOS T3   Reply Reference HMVA-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 218,283.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (29/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (06/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,520.00 0.00 763.20 0.00 111,443.00 218,283.20         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA HIPODERMICA 18GX1/2 300 UD 1.76 1.28 384.00 0.00 18 69.12 0.00 528.00 453.12         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU RESUCITADOR ADULTO 2 UD 1,000 1,040 2,080.00 0.00 18 374.40 0.00 2,000.00 2,454.40         14 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL AMPOLLA 50 UD 1,350 700 35,000.00 0.00 0.00 0.00 67,500.00 35,000.00         25 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 LUBRICANTE GEL 120 GRAMOS 100 UD 300 420.8 42,080.00 0.00 0.00 0.00 30,000.00 42,080.00         27 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 C/36 15 CAJ 625 9,080 136,200.00 0.00 0.00 0.00 9,375.00 136,200.00         24 42192502 - Bolsas para eq(...)42192502 - Bolsas para equipos médicos 2.6.3.1.01 GUANTES DE NITRILO AZUL M(LIBRE DE POLVO) 6 CAJ 340 296 1,776.00 0.00 18 319.68 0.00 2,040.00 2,095.68 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_29/7/2026_1_35 p.m..Pdf Download ORDEN DE COMPRA DUMAS medicamentos t3.pdf ORDEN DE COMPRA DUMAS medicamentos t3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,000.00 DOP Budget Appropriation Value 74,000.00 DOP Account Value Annual Availability 2.3.4.1.01 74,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS Y UTILES MEDICOS 74,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0020 1 74,000.00  DOP Aprobado certificacion cuota a comprometer medicamentos t3.pdf