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.1142090   Contract reference HMJIM-2026-00042   Contract description: AQUISICION DE MEDICAMENTOS 044   Type of Contract Services   Contract Start: 8 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2027 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 HMJIM-DAF-CD-2026-0037   Request Title AQUISICION DE MEDICAMENTOS 044   Description AQUISICION DE MEDICAMENTOS 044   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 179,140.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Republica de colombia, Esquina Monumental Los peralejos 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.2374762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,904.00 0.00 11,236.32 0.00 167,904.00 179,140.32         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 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 Acido Valproico 500mg X30tab 5 UD 3,500 3,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos - BIEN COMÚN 2.3.7.2.99 Alcohol Isopropilico Gl Al 70% 8 UD 1,062 1,062 8,496.00 0.00 18 1,529.28 0.00 8,496.00 10,025.28         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 Jalea Lubricante 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 51141702 - Haloperidol - (...)51141702 - Haloperidol - BIEN COMÚN 2.3.4.1.01 Haloperidol 5mg/1ml 200 UD 110 110 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         5 51141703 - Olanzapina 2.3.4.1.01 Olapin 10mg (Olanzapin) 30 Tab 3 UD 6,800 6,800 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         6 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Sabanitas Desechables 750 UD 21 21 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         7 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.3.9.3.01 Sonda Foley No.16 2 V. 20 UD 68 68 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         8 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico - BIEN COMÚN 2.3.9.3.01 Papel P/Sonografia Upp-110hg C/10 1 UD 2,118 2,118 2,118.00 0.00 18 381.24 0.00 2,118.00 2,499.24         9 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 Gel P/Sonografia Gl. 2 UD 990 990 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         10 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN 2.3.9.3.01 Papel De Electro 80x20 10 UD 590 590 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         11 51191601 - Dextrosa - BIE(...)51191601 - Dextrosa - BIEN COMÚN 2.3.4.1.01 Dextrosa 50% 50ml 50 UD 80 80 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         12 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 Dimenhidrinato 50mg Amp (Dramidon) 600 UD 56 56 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         13 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico - BIEN COMÚN 2.3.9.3.01 Mascarilla P/Nebulizar Ad. 200 UD 72 72 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         14 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico - BIEN COMÚN 2.3.9.3.01 Mascarilla P/Nebulizar Ped. 200 UD 72 72 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00 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_42 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FONDO.pdf FONDO.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,140.32 DOP Budget Appropriation Value 200,000.00 DOP Account Value Annual Availability 2.3.9.3.01 63,635.04  DOP ---- View 2.3.7.2.03 7,980.00  DOP ---- View 2.3.7.2.99 10,025.28  DOP ---- View 2.3.4.1.01 97,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE MEDICAMENTOS 044 179,140.32  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 200,000.00  DOP Aprobado FONDO.pdf