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.1144585   Contract reference HNSA-2026-00007   Contract description: ADQUISICION UTILES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 9 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 08:00:00 ((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 HNSA-DAF-CD-2026-0008   Request Title ADQUISICION UTILES MEDICOS Y MEDICAMENTOS   Description ADQUISICION UTILES MEDICOS Y MEDICAMENTOS   Business Operation Dpto. Farmacia   Reply Reference HNSA-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 252,776.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (25/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/RESTAURACION NO.80, esq 27 dde febrero 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.2380804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,492.00 0.00 25,284.96 0.00 252,776.96 252,776.96         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa - BIEN COMÚN 2.3.9.3.01 GASA COMPRESA 50 UD 220 220 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         2 51142904 - Lidocaína - BI(...)51142904 - Lidocaína - BIEN COMÚN 2.3.4.1.01 LIDOCAINA S/EPINEFRINA 50 UD 445 445 22,250.00 0.00 0.00 0.00 22,250.00 22,250.00         3 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 SUPLEMENTO (PROBIOTICO Y PREBIOTICO) 4 UD 2,794.24 2,368 9,472.00 0.00 18 1,704.96 0.00 11,176.96 11,176.96         4 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 NIFEDIPINA 20MG 500 UD 10.84 10.84 5,420.00 0.00 0.00 0.00 5,420.00 5,420.00         5 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO MENFENAMICO 250 UD 91 91 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         6 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1G 50 UD 44 44 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         7 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 50 UD 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         8 51171908 - Misoprostol 2.3.4.1.01 CITEK 200MG 30 UD 280 280 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         9 51191601 - Dextrosa - BIE(...)51191601 - Dextrosa - BIEN COMÚN 2.3.4.1.01 DEXTROSA 50% 50 UD 130 130 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         10 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico - BIEN COMÚN 2.3.4.1.01 DICLOFENAC 75MG AMP 300 UD 5 5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         11 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN 2.3.9.3.01 PAPEL ELECTRO 80*20MM 100 UD 342.2 290 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         12 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTES DE EXAMEN M 300 UD 401.2 340 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00 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_10/9/2026_1_44 p.m..Pdf Download CONTRATO.pdf CONTRATO.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 252,776.96 DOP Budget Appropriation Value 252,776.96 DOP Account Value Annual Availability 2.3.9.3.01 165,580.00  DOP ---- View 2.3.4.1.01 87,196.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 252,776.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HNSA-2026-00007 1 252,776.96  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf