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.1134385
Contract reference
HMCP-2026-00028
Contract description:
Adquisición de medicamentos
Type of Contract
Goods
Contract Start:
17/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMCP-DAF-CD-2026-0018
Request Title
Compra de medicamentos
Description
Compra de medicamentos
Business Operation
Departamento administrativo
Reply Reference
HMCP-DAF-CD-2026-0018
Type of Contract
GoodsDominicana
Contract Value
28,974.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 hours ago
(19/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE EL SOL NO.109 91000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2361169 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,974.84
0.00
0.00
0.00
28,974.84
28,974.84
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
51142904 - Lidocaína - BI
(...)
51142904 - Lidocaína - BIEN COMÚN
2.3.4.1.01
LIDOCAINA S/EPINEFRINA 2% SIMPLE
20
UD
423.6
423.6
8,472.00
0.00
0.00
0.00
8,472.00
8,472.00
2
51142231 - Clorhidrato de
(...)
51142231 - Clorhidrato de propoxifeno
2.3.4.1.01
SERTAL COMPUESTO AMP
6
CAJ
387.14
387.14
2,322.84
0.00
0.00
0.00
2,322.84
2,322.84
3
51142231 - Clorhidrato de
(...)
51142231 - Clorhidrato de propoxifeno
2.3.4.1.01
SERTAL SIMPLE 10MGX1ML
12
CAJ
132
132
1,584.00
0.00
0.00
0.00
1,584.00
1,584.00
4
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio - BIEN COMÚN
2.3.4.1.01
BACILLUS CLAUSII 2 BILLONES ESPORAS
20
CAJ
85.5
85.5
1,710.00
0.00
0.00
0.00
1,710.00
1,710.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ASO LATEX 150 PRUEBAS
1
CAJ
4,176
4,176
4,176.00
0.00
0.00
0.00
4,176.00
4,176.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HEPATITIS B HBSAG TEST SET/40
2
CAJ
2,125
2,125
4,250.00
0.00
0.00
0.00
4,250.00
4,250.00
7
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.3.7.2.03
GEL LUBRICANTE 113GR
50
UD
129.2
129.2
6,460.00
0.00
0.00
0.00
6,460.00
6,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato CD 0018.pdf
Contrato CD 0018.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
28,974.84
DOP
Budget Appropriation Value
28,974.84
DOP
Account
Value
Annual Availability
2.3.4.1.01
14,088.84
DOP
----
View
2.3.7.2.03
14,886.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Medicamentos
28,974.84
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMCP-DAF-CD-2026-0018
10
28,974.84
DOP
Aprobado
Cuota a comprometer CD 0018.pdf