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.1142040   Contract reference HMDMFM-2026-00060   Contract description: COMPRA DE MEDICINA PARA CONSUMO HUMANO Y PAPEL DE ENVOLVER GASA   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2026 00:00:00 ((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 HMDMFM-DAF-CD-2026-0047   Request Title solicitud utiles medicos y medicina para consumo humano   Description solicitud utiles medicos y medicina para consumo humano,   Business Operation FARMACIA   Reply Reference HMDMFM-DAF-CD-2026-0047 DB_CP001   Type of Contract GoodsDominicana   Contract Value 41,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2375050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,164.00 0.00 3,006.00 0.00 27,675.00 41,170.00         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         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque - BIEN COMÚN 2.3.3.2.01 papel de envolver gasa 5 UD 155 3,340 16,700.00 0.00 18 3,006.00 0.00 775.00 19,706.00         5 51211601 - Deferoxamina m(...)51211601 - Deferoxamina mesilato 2.3.4.1.01 naloxona ampolla 6 UD 750 490 2,940.00 0.00 0.00 0.00 4,500.00 2,940.00         6 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 omeprazol 40 ml ampolla 400 UD 38 26 10,400.00 0.00 0.00 0.00 15,200.00 10,400.00         7 51211601 - Deferoxamina m(...)51211601 - Deferoxamina mesilato 2.3.4.1.01 flumacelino 6 UD 1,200 1,354 8,124.00 0.00 0.00 0.00 7,200.00 8,124.00 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_3/9/2026_3_02 p.m..Pdf Download ORDEN DE COMPRA BASULTO20260903_11114641.pdf ORDEN DE COMPRA BASULTO20260903_11114641.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 27,690.00 DOP Budget Appropriation Value 27,690.00 DOP Account Value Annual Availability 2.3.9.3.01 27,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de utiles medicos 27,690.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0047 1 27,690.00  DOP Aprobado CUOTA ACUERDO EPX20260903_10183267.pdf