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.1131977   Contract reference HPRD-2026-00087   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 29 days ago (12/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2026 08:00:00 ((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 HPRD-DAF-CD-2026-0085   Request Title ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 85,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (12/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,270.00 0.00 5,562.00 0.00 80,270.00 85,832.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO ASCORBICO INYECT 500 MG 500 UD 12 12 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 FITOMENADIONA (VITAMINA KA) 1MG/1ML 200 UD 13.6 13.6 2,720.00 0.00 0.00 0.00 2,720.00 2,720.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 NOR-CREZIN JARABE 120 ML 10 UD 585 585 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER JELCO #22 100 UD 80 80 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/E AL 2%50ML 200 UD 102 102 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 TUBO DE PECHO #32 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 TUBO DE PECHO #16 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         8 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 DEXTROSA 50% 5OML AMP 100 UD 102 102 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         9 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 4% GL 4 UD 1,050 1,050 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         10 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 FRASCO ESTERIL 60 ML P/500 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00 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_12/8/2026_12_44 p.m..Pdf Download ORDEN D COMPRAS.pdf ORDEN D COMPRAS.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 85,832.00 DOP Budget Appropriation Value 85,832.00 DOP Account Value Annual Availability 2.3.4.1.01 43,370.00  DOP ---- View 2.3.9.3.01 36,462.00  DOP ---- View 2.3.7.2.99 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 85,832.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 85,832.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf