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.1135974   Contract reference HUMNSA-2026-00393   Contract description: ACETAZOLAMIDA, ACIDO TRANEXAMICO, HISOPO ESTERIL, MICROPORE NO.1, 2 Y 3   Type of Contract Goods   Contract Start: 30 days ago (21/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 11:00:00 ((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 HUMNSA-DAF-CD-2026-0330   Request Title ACETAZOLAMIDA, ACIDO TRANEXAMICO, HISOPO ESTERIL, MICROPORE NO.1, 2 Y 3   Description ACETAZOLAMIDA, ACIDO TRANEXAMICO, HISOPO ESTERIL, MICROPORE NO.1, 2 Y 3   Business Operation ALMACEN DE FARMACIA   Reply Reference Servicios Hospitalarios RYL_EXT   Type of Contract GoodsDominicana   Contract Value 190,369.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,565.00 0.00 0.00 1,804.50 188,565.00 190,369.50         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 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MICROPORE 1 PULG 10 CAJ 3,890 3,890 38,900.00 0.00 0.00 0.00 38,900.00 38,900.00         2 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MICROPORE 2 PULG 10 CAJ 3,890 3,890 38,900.00 0.00 0.00 0.00 38,900.00 38,900.00         3 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MICROPORE 3 PULG 20 CAJ 3,890 3,890 77,800.00 0.00 0.00 0.00 77,800.00 77,800.00         4 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso - BIEN COMÚN 2.3.9.3.01 ACETAZOLAMIDA 250MG TAB 40 UD 86 86 3,440.00 0.00 0.00 0.00 3,440.00 3,440.00         5 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso - BIEN COMÚN 2.3.9.3.01 ACIDO TRANEXAMICO 500MG AMP 100 UD 195 195 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         6 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso - BIEN COMÚN 2.3.9.3.01 HISOPO ESTERIL PUNTA ALGODÓN 5 CAJ 2,005 2,005 10,025.00 0.00 0.00 18 1,804.50 10,025.00 11,829.50 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_17/8/2026_12_57 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 190,369.50 DOP Budget Appropriation Value 190,369.50 DOP Account Value Annual Availability 2.3.9.3.01 190,369.50  DOP 190,369.50  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 190,369.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787243016949Q3W5j 1 190,369.50  DOP Aprobado Link