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.1136412
Contract reference
HDSS-2026-00282
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027
Type of Contract
Goods
Contract Start:
20 days ago
(21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2026 10:00:00
((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
HDSS-DAF-CM-2026-0045
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027
Description
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2026-0045
Type of Contract
GoodsDominicana
Contract Value
133,330.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20 days ago
(21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2359416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,660.00
0.00
0.00
15,670.80
209,857.60
133,330.80
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
13
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.9.3.01
BATA DESECHABLE S / MANGA
700
UD
29.5
27
18,900.00
0.00
0.00
18
3,402.00
20,650.00
22,302.00
15
42161620 - Bombas de sang
(...)
42161620 - Bombas de sangre para unidades de hemodiálisis
2.6.3.1.01
CANULA OXIGEN PEDIATRICA
20
UD
13.13
14.5
290.00
0.00
0.00
18
52.20
262.60
342.20
24
42311502 - Kits de inicio
(...)
42311502 - Kits de inicio de vendajes o compresas
2.3.9.3.01
GASA TIPO ALMOHADA (20X12X36) 100YARDAS
60
FT
510
510
30,600.00
0.00
0.00
0
0.00
30,600.00
30,600.00
46
42295407 - Máscaras para
(...)
42295407 - Máscaras para pacientes de uso quirúrgico
2.3.9.3.01
MASCARILLA DESECHABLE C/ELASTICO
4,000
UD
2.05
0.53
2,120.00
0.00
0.00
18
381.60
8,200.00
2,501.60
53
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL CAMILLA ROLLO
250
UD
96.54
71
17,750.00
0.00
0.00
18
3,195.00
24,135.00
20,945.00
60
42161620 - Bombas de sang
(...)
42161620 - Bombas de sangre para unidades de hemodiálisis
2.6.3.1.01
SONDA ALIMENT/ NASOD #16 / FLEXIFLO
30
UD
25.2
600
18,000.00
0.00
0.00
18
3,240.00
756.00
21,240.00
61
42161620 - Bombas de sang
(...)
42161620 - Bombas de sangre para unidades de hemodiálisis
2.6.3.1.01
SONDA ALIMENT/ NASOD#12 C / LINEA FLEX
20
UD
3,528.2
600
12,000.00
0.00
0.00
18
2,160.00
70,564.00
14,160.00
62
42161620 - Bombas de sang
(...)
42161620 - Bombas de sangre para unidades de hemodiálisis
2.6.3.1.01
SONDA ALIMENT/NASOD# 14 C / LINEA FLEX
30
UD
1,823
600
18,000.00
0.00
0.00
18
3,240.00
54,690.00
21,240.00
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_14/8/2026_6_47 p.m..Pdf
Download
OC-00282-2026-PHARMA GDE.pdf
OC-00282-2026-PHARMA GDE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,892.09
DOP
Budget Appropriation Value
400,892.09
DOP
Account
Value
Annual Availability
2.3.9.3.01
222,383.59
DOP
----
View
2.3.7.2.99
121,056.00
DOP
----
View
2.6.3.2.01
3,982.50
DOP
----
View
2.3.4.1.01
53,470.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS Y MATERIALES GASTABLES DE FARMACIA -COMPLETIVO TRIMESTRE JUL-SEPT-2027
400,892.09
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-273
1
400,892.09
DOP
Aprobado
CC-273-2026-CAR-M.pdf