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.1134858   Contract reference HMLFN-2026-00063   Contract description: Adquisición de medicamentos y materiales quirúrgicos.   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (18/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMLFN-DAF-CD-2026-0039   Request Title Adquisición de medicamentos y materiales quirúrgicos.   Description Adquisición de medicamentos y materiales quirúrgicos.   Business Operation Departamento de farmacia   Reply Reference GRUFACARM 37646   Type of Contract GoodsDominicana   Contract Value 24,678.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,404.00 0.00 274.32 0.00 44,946.00 24,678.32         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         4 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 DRAMIDON AMPOLLA 200 UD 31 22 4,400.00 0.00 0.00 0.00 6,200.00 4,400.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 200 UD 21 4.8 960.00 0.00 0.00 0.00 4,200.00 960.00         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general - BIEN COMÚN 2.3.9.3.01 VENDA ELASTICA 6X5 144 UD 36 25 3,600.00 0.00 0.00 0.00 5,184.00 3,600.00         8 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 SOLUCION SALINO 1000 ML 240 UD 111 58 13,920.00 0.00 0.00 0.00 26,640.00 13,920.00         14 41104019 - Colectores de (...)41104019 - Colectores de muestras - BIEN COMÚN 2.3.9.3.01 CITOBRUSH CEPILLO CERVICAL 100 UD 7 4.2 420.00 0.00 18 75.60 0.00 700.00 495.60         17 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURÌ SIN MANGO #22 3 CAJ 337 184 552.00 0.00 18 99.36 0.00 1,011.00 651.36         18 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURÌ SIN MANGO #15 3 CAJ 337 184 552.00 0.00 18 99.36 0.00 1,011.00 651.36 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_18/8/2026_5_03 p.m..Pdf Download Orden Car M 0039.pdf Orden Car M 0039.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 15,312.70 DOP Budget Appropriation Value 15,312.70 DOP Account Value Annual Availability 2.6.3.2.01 354.00  DOP ---- View 2.3.9.3.01 14,118.70  DOP ---- View 2.3.7.2.03 840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 15,312.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00065 1 15,312.70  DOP Aprobado Cuota 0039 Pharma Gde.pdf