1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141301
Contract reference
HMLS-2026-00229
Contract description:
compra de medicamento e insumo
Type of Contract
Goods
Contract Start:
10 days ago
(02/09/2026 08:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days left
(01/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2026-0121
Request Title
COMPRA DE MEDICAMENTO E INSUMO
Description
COMPRA DE MEDICAMENTO E INSUMO
Business Operation
Farmacia
Reply Reference
LAGUNA SALADA 2026-0121
Type of Contract
GoodsDominicana
Contract Value
5,301 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(02/09/2026 08:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 days left
(01/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2372844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,950.00
0.00
0.00
351.00
5,052.60
5,301.00
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
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio - BIEN COMÚN
2.3.4.1.01
BICARBONATO DE SODIO 100MG/ML
50
UD
29
28
1,400.00
0.00
0.00
0.00
1,450.00
1,400.00
2
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio - BIEN COMÚN
2.3.4.1.01
GLUCONATO DE C ALCIO 10% INY
50
UD
25
23
1,150.00
0.00
0.00
0.00
1,250.00
1,150.00
12
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
SONDA NASOGASTRICA NO. 16
50
UD
6
9
450.00
0.00
0.00
0.00
300.00
450.00
1
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI NO. 21
3
CAJ
424.2
420
1,260.00
0.00
226.8
0.00
18
226.80
1,272.60
1,486.80
5
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.9.3.01
GORRO DE ENFERMERA
6
PAQ
130
115
690.00
0.00
124.2
0.00
18
124.20
780.00
814.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2026_6_46 p.m..Pdf
Download
orden de compra 1(2).pdf
orden de compra 1(2).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
15,992.54
DOP
Budget Appropriation Value
15,992.54
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,392.57
DOP
----
View
2.6.3.1.01
13,599.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
15,992.54
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0121
1
15,992.54
DOP
Aprobado
certificación cuota bp med.pdf