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.1141322   Contract reference HMAII-2026-00113   Contract description: ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (27/09/2026 14:00:00(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 HMAII-DAF-CD-2026-0099   Request Title ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Description ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS_E   Type of Contract GoodsDominicana   Contract Value 201,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2369607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,066.00 0.00 0.00 8,658.00 215,100.00 201,724.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA ,METAMIZOL 1ML 600 UD 25 15 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00         2 51101542 - Ciprofloxacina(...)51101542 - Ciprofloxacina - BIEN COMÚN 2.3.4.1.01 ENTEROGERMINA 200 UD 200 162 32,400.00 0.00 0.00 0.00 40,000.00 32,400.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG AMP 50 UD 200 153 7,650.00 0.00 0.00 0.00 10,000.00 7,650.00         4 51191601 - Dextrosa - BIE(...)51191601 - Dextrosa - BIEN COMÚN 2.3.4.1.01 DEXTROSA 50ML 20 UD 145 128 2,560.00 0.00 0.00 0.00 2,900.00 2,560.00         5 51142904 - Lidocaína - BI(...)51142904 - Lidocaína - BIEN COMÚN 2.3.4.1.01 LIDOCAINA AL 2 %50ML 20 UD 150 102 2,040.00 0.00 0.00 0.00 3,000.00 2,040.00         6 14111818 - Papel térmico 2.3.3.2.01 PAPEL SONY UPP 50 UD 1,000 962 48,100.00 0.00 0.00 18 8,658.00 50,000.00 56,758.00         7 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO VICRYL PLUS 2.0 48 UD 700 660 31,680.00 0.00 0.00 0.00 33,600.00 31,680.00         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa - BIEN COMÚN 2.6.3.1.01 TIRAS PARA GLUCOSA 40 UD 1,200 1,190 47,600.00 0.00 0.00 0.00 48,000.00 47,600.00         9 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos - BIEN COMÚN 2.3.7.2.99 ALCHOL ISOPROPILICO 12 GAL 1,050 1,003 12,036.00 0.00 0.00 0.00 12,600.00 12,036.00 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_27/8/2026_3_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2026_3_52 p.m..Pdf Download orden de compra.pdf orden de compra.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 201,724.00 DOP Budget Appropriation Value 201,724.00 DOP Account Value Annual Availability 2.3.4.1.01 53,650.00  DOP ---- View 2.3.3.2.01 56,758.00  DOP ---- View 2.3.9.3.01 31,680.00  DOP ---- View 2.6.3.1.01 47,600.00  DOP ---- View 2.3.7.2.99 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 99   mensual 201,724.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 99 99 201,724.00  DOP Aprobado CUOTA A COMPROMETER.pdf