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.1142204   Contract reference HMB-2026-00131   Contract description: MEDICAMENTOS & UTILES MEDICO QUIRURGUICO   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (05/10/2026 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 HMB-DAF-CD-2026-0093   Request Title MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Description MEDICAMENTO Y UTILES MEDICO QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Medicamento y utile medico quirurgico_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 99,416 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 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2374548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,800.00 0.00 5,616.00 0.00 113,750.00 99,416.00         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 51171909 - Omeprazol - BI(...)51171909 - Omeprazol - BIEN COMÚN 2.3.4.1.01 OMEPRAZOL 40MG 10ML AMP 1,500 FT 50 39 58,500.00 0.00 0.00 0.00 75,000.00 58,500.00         2 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 JABON QUIRURGUICO 10 GAL 500 410 4,100.00 0.00 0.00 0.00 5,000.00 4,100.00         3 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado - BIEN COMÚN 2.3.9.5.01 PAPEL CAMILLA 21X125 SEDA 150 UD 185 160 24,000.00 0.00 18 4,320.00 0.00 27,750.00 28,320.00         6 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 BISTURI C/MANGO n20 10 UD 150 180 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         7 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 BISTURI C/MANGO n22 10 UD 150 180 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         8 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 BISTURI C/MANGO n23 10 UD 150 180 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         9 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 BISTURI C/MANGO n15 10 UD 150 180 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-93.pdf Acta 26-93.pdf Download Adjudicacion 26-93.pdf Adjudicacion 26-93.pdf Download Solicitud 26-93.pdf Solicitud 26-93.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2026_5_47 p.m..Pdf Download img20260903_14134006.pdf img20260903_14134006.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 10,675.00 DOP Budget Appropriation Value 10,675.00 DOP Account Value Annual Availability 2.3.4.1.01 10,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,675.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,675.00  DOP Aprobado Presupuesto 26-93.pdf