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.1130971   Contract reference HRDAC-2026-00571   Contract description: Contrato con el suplidor Dumas Medical, SRL   Type of Contract Goods   Contract Start: 10/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 HRDAC-DAF-CD-2026-0456   Request Title Adquisición de Medicamentos y Material Gastable Medico   Description Adquisición de Medicamentos y Material Gastable Medico   Business Operation Departamento de Almacén   Reply Reference DUMAS MEDICAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,450.00 0.00 0.00 0.00 147,450.00 147,450.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR VIAL AMPOLLA 500 UD 29.5 29.5 14,750.00 0.00 0.00 0.00 14,750.00 14,750.00         2 51142941 - Propofol 2.3.4.1.01 FITOMENADIONA (VITAMINA K) 1 MG / ML AMP 200 UD 48 48 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE 113GR 120 UD 130 130 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         4 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 1MG/4ML AMP 200 UD 395 395 79,000.00 0.00 0.00 0.00 79,000.00 79,000.00         5 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/ML INY 30 UD 950 950 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2026_3_54 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 147,450.00 DOP Budget Appropriation Value 147,450.00 DOP Account Value Annual Availability 2.3.4.1.01 131,850.00  DOP ---- View 2.3.7.2.03 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Medicamentos 147,450.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000 1 147,450.00  DOP Aprobado CUOTA COMP..pdf