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.1135484   Contract reference HLNBM-2026-00062   Contract description: Adquisición de medicamentos y materiales gastables para uso del hospital   Type of Contract Goods   Contract Start: 22 days ago (19/08/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (22/09/2026 15:00:00(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 HLNBM-DAF-CD-2026-0027   Request Title Adquisición de medicamentos y materiales gastables para uso del hospital   Description Adquisición de medicamentos y materiales gastables para uso del hospital   Business Operation Departamento de Farmacia   Reply Reference HOSPITAL LUIS NAPOLEON BERAS_EXT   Type of Contract GoodsDominicana   Contract Value 78,691.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO 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.2363432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,819.00 0.00 9,872.10 0.00 80,285.00 78,691.10         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         8 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos - BIEN COMÚN 2.3.4.1.01 Vitamina K 100 UD 12 12 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         9 51211606 - Flumazenil 2.3.4.1.01 Flumazenil 5 UD 1,344 1,344 6,720.00 0.00 0.00 0.00 6,720.00 6,720.00         1 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Papel de sonografia 110x20 10 UD 980 850 8,500.00 0.00 18 1,530.00 0.00 9,800.00 10,030.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de electro(ECG) 80x20 100 UD 300 220 22,000.00 0.00 18 3,960.00 0.00 30,000.00 25,960.00         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 Gel de sonografia 3 GAL 900 818 2,454.00 0.00 0.00 0.00 2,700.00 2,454.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico 95% 5 GAL 1,500 1,116 5,580.00 0.00 18 1,004.40 0.00 7,500.00 6,584.40         5 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua destilada 15 GAL 240 240 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         8 14111609 - Papel de cubie(...)14111609 - Papel de cubierta - BIEN COMÚN 2.3.3.2.01 Papel kraft 3 UD 2,655 2,655 7,965.00 0.00 18 1,433.70 0.00 7,965.00 9,398.70         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general - BIEN COMÚN 2.3.9.3.01 Catéter #24 300 UD 36 36 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00 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_19/8/2026_6_02 p.m..Pdf Download ORDEN DE COMPRA(23).pdf ORDEN DE COMPRA(23).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 78,691.10 DOP Budget Appropriation Value 78,691.10 DOP Account Value Annual Availability 2.3.9.3.01 48,734.00  DOP ---- View 2.3.3.2.01 9,398.70  DOP ---- View 2.3.7.2.03 2,454.00  DOP ---- View 2.3.4.1.01 18,104.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 78,691.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-DAF-CD-2026-0027 3 78,691.10  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER(3).pdf