1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129323
Contract reference
HDMTD-2026-00388
Contract description:
ADQUISICION DE ACETILSISTEINA Y ENEMA FLEET PARA ESTE HOSPITAL
Type of Contract
Goods
Contract Start:
05/08/2026 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CD-2026-0174
Request Title
ADQUISICION DE ACETILSISTEINA Y ENEMA FLEET PARA ESTE HOSPITAL
Description
ADQUISICION DE ACETILSISTEINA Y ENEMA FLEET PARA ESTE HOSPITAL
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE ACETILSISTEINA Y ENEMA FLEET PARA E
Type of Contract
GoodsDominicana
Contract Value
255,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,780.00
0.00
0.00
0.00
255,780.00
255,780.00
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
51161701 - Acetilcisteína
2.3.4.1.01
ACETILSISTEINA 100MG/3ML
2,500
UD
93
93
232,500.00
0.00
0.00
0.00
232,500.00
232,500.00
2
51171631 - Polietilenglic
(...)
51171631 - Polietilenglicol laxante
2.3.4.1.01
ENEMA FLEET ADULTO
60
UD
388
388
23,280.00
0.00
0.00
0.00
23,280.00
23,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2026_5_56 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ORDEN DE COMPRA VAL KAMED.pdf
ORDEN DE COMPRA VAL KAMED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,780.00
DOP
Budget Appropriation Value
255,780.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
255,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ACETILSISTEINA Y ENEMA FLEET PARA ESTE HOSPITAL
255,780.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00388
1
255,780.00
DOP
Aprobado
CERTIFICACION DE CUOTA.pdf