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.1127663   Contract reference HMLMSC-2026-00042   Contract description: Adquisición de Material Gastable Médico, Medicamentos e instrumentos quirúrgicos   Type of Contract Goods   Contract Start: 4 days ago (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 14:00:00 ((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 HMLMSC-DAF-CD-2026-0035   Request Title Adquisición de Material Gastable Médico, Medicamentos e instrumentos quirúrgicos   Description Adquisición de Material Gastable Médico, Medicamentos e instrumentos quirúrgicos   Business Operation Farmacia   Reply Reference HMLMSC-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 11,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (31/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 hour left (05/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2349425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,055.00 0.00 243.00 0.00 15,250.00 11,298.00         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         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO #21 100 UD 20 13.5 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         6 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG AMPOLLA 150 UD 45 34.5 5,175.00 0.00 0.00 0.00 6,750.00 5,175.00         8 51142905 - Bupivacaína 2.3.4.1.01 BUPICAVACAINA PESADA AMPOLLA 30 UD 150 99 2,970.00 0.00 0.00 0.00 4,500.00 2,970.00         9 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA 50MG AMPOLLA 200 UD 10 7.8 1,560.00 0.00 0.00 0.00 2,000.00 1,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer20260731.pdf cuota comprometer20260731.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_4_08 p.m..Pdf Download Orden compra dumas 20260731.pdf Orden compra dumas 20260731.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 11,298.00 DOP Budget Appropriation Value 11,298.00 DOP Account Value Annual Availability 2.3.9.3.01 1,593.00  DOP ---- View 2.3.4.1.01 9,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 11,298.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0035 1 11,298.00  DOP Aprobado cuota comprometer20260731.pdf