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.1139163   Contract reference HMSCMB-2026-00075   Contract description: :Adquisición de medicamentos y material medico gastables   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 HMSCMB-DAF-CD-2026-0065   Request Title Adquisición de medicamentos y material medico gastables   Description Adquisición de medicamentos y material medico gastables   Business Operation FARMACIA   Reply Reference GRUFACARM 38027   Type of Contract GoodsDominicana   Contract Value 21,772 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 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,187.00 0.00 585.00 0.00 37,400.00 21,772.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina - BIEN COMÚN 2.3.4.1.01 Jabón de Clorhexidina 5 GAL 1,500 920 4,600.00 0.00 0.00 0.00 7,500.00 4,600.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico - BIEN COMÚN 2.3.4.1.01 Ácido Tranexamico amp 100 UD 100 55 5,500.00 0.00 0.00 0.00 10,000.00 5,500.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina - BIEN COMÚN 2.3.4.1.01 Sertal Compuesto amp 10 UD 250 115 1,150.00 0.00 0.00 0.00 2,500.00 1,150.00         6 51142904 - Lidocaína - BI(...)51142904 - Lidocaína - BIEN COMÚN 2.3.4.1.01 Lidocaína Sin Epinefrina 50 UD 75 45 2,250.00 0.00 0.00 0.00 3,750.00 2,250.00         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina Amp 200 UD 8 4.2 840.00 0.00 0.00 0.00 1,600.00 840.00         8 51171806 - Metoclopramida(...)51171806 - Metoclopramida - BIEN COMÚN 2.3.4.1.01 Metoclopramida Amp 100 UD 8 3.97 397.00 0.00 0.00 0.00 800.00 397.00         10 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 Batas Estéril 50 UD 125 65 3,250.00 0.00 18 585.00 0.00 6,250.00 3,835.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa - BIEN COMÚN 2.3.9.3.01 Compresas Estériles 50 UD 100 64 3,200.00 0.00 0.00 0.00 5,000.00 3,200.00 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_7_43 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 19,525.00 DOP Budget Appropriation Value 19,525.00 DOP Account Value Annual Availability 2.3.4.1.01 10,380.00  DOP ---- View 2.3.9.3.01 9,145.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 19,525.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00076 1 19,525.00  DOP Aprobado Cert de Fondos _0001.pdf