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.1133323
Contract reference
HRUJM-2026-00044
Contract description:
ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
27 days ago
(14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUJM-DAF-CM-2026-0019
Request Title
ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS
Description
ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS
Business Operation
ENC. DE FARMACIA
Reply Reference
HRUJM-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
67,874.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days ago
(20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2358638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,970.00
0.00
0.00
8,904.60
278,725.00
67,874.60
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
2
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión
2.3.9.3.01
TUBO DE PECHO CON TROCAR #28
10
UD
1,055
299
2,990.00
0.00
0.00
18
538.20
10,550.00
3,528.20
3
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión
2.3.9.3.01
TUBO DE PECHO CON TROCAR #16
10
UD
1,580
299
2,990.00
0.00
0.00
18
538.20
15,800.00
3,528.20
4
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión
2.3.9.3.01
TUBO DE PECHO CON TROCAR #32
10
UD
1,050
299
2,990.00
0.00
0.00
18
538.20
10,500.00
3,528.20
7
42311509 - Vendaje de lai
(...)
42311509 - Vendaje de lainilla
2.3.9.3.01
VENDAJE ELASTICO 4*5 Y
500
UD
88.75
19
9,500.00
0.00
0.00
0
0.00
44,375.00
9,500.00
11
42182420 - Sondas aurales
2.3.9.3.01
SONDA NASOGASTRICA LEVIN NO. 8
500
UD
65
9
4,500.00
0.00
0.00
18
810.00
32,500.00
5,310.00
12
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTRIL NO 7.5
3,000
CAJ
55
12
36,000.00
0.00
0.00
18
6,480.00
165,000.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PHARMA GDE SRL.pdf
PHARMA GDE SRL.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
55,440.00
DOP
Budget Appropriation Value
55,440.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
6,840.00
DOP
----
View
2.3.4.1.01
48,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS
55,440.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUJM-2026-00051
1
55,440.00
DOP
Aprobado
2. CERT. DE FONDOS.pdf