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.1131469   Contract reference HPNSR-2026-00137   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 16:00:00(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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0019   Request Title ADQUISICION BISTURI, HILO, BAJANTE KETEROLACO, COLECTOR DE ORINA,BICARBONATO DE SODIO, ALGODON PLANCHADO, VENDAJE ELASTICO, TEMOMETRO, MISOPROSTOL, LATULOSA, PAÑAL DE ADULTO, GEL LUBRICANTE TUBO   Description ADQUISICION HILOS-2   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA HOSP NUESTRA SRA REGLA 0019   Type of Contract GoodsDominicana   Contract Value 347,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 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.2348107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,075.00 0.00 0.00 0.00 345,000.00 347,075.00         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         9 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60MG 5,000 UD 20 19.5 97,500.00 0.00 0.00 0.00 100,000.00 97,500.00         11 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 8.4% 10ML 500 UD 100 50.75 25,375.00 0.00 0.00 0.00 50,000.00 25,375.00         12 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6X4 4,000 UD 20 26.2 104,800.00 0.00 0.00 0.00 80,000.00 104,800.00         13 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO 6X5 4,000 UD 25 24 96,000.00 0.00 0.00 0.00 100,000.00 96,000.00         16 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA A66.7G/100ML JARABE 30 UD 500 780 23,400.00 0.00 0.00 0.00 15,000.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LEROMED CM-2026-0019_0001.pdf ORDEN DE COMPRA LEROMED CM-2026-0019_0001.pdf Download ACTA DE ADJUDICACION CM-2026-0019_0001.pdf ACTA DE ADJUDICACION CM-2026-0019_0001.pdf Download ACTA SIMPLE DE APERTURA CM-2026-0019_0001.pdf ACTA SIMPLE DE APERTURA CM-2026-0019_0001.pdf Download INFORME DEFINITIVO CM-2026-0019_0001.pdf INFORME DEFINITIVO CM-2026-0019_0001.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 54,300.00 DOP Budget Appropriation Value 54,300.00 DOP Account Value Annual Availability 2.3.4.1.01 54,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 54,300.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 54,300.00  DOP Aprobado CUOTA COMPROMETER INVERSIONES DUME INFANTE CM-2026-0019_0001.pdf