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.1147859   Contract reference HRUJM-2026-00065   Contract description: ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 2 days ago (17/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HRUJM-DAF-CM-2026-0024   Request Title ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Business Operation ENC. DE FARMACIA   Reply Reference HRUJM-DAF-CM-2026-0024 copia   Type of Contract GoodsDominicana   Contract Value 41,029.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (17/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (28/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2385918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,290.00 0.00 739.80 0.00 61,000.00 41,029.80         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         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio - BIEN COMÚN 2.3.4.1.01 BICARBONATO DE SODIO 10ML 200 UD 80 54 10,800.00 0.00 0.00 0.00 16,000.00 10,800.00         4 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5MG 80 MG 200 UD 150 118.8 23,760.00 0.00 0.00 0.00 30,000.00 23,760.00         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1 GR AMP 300 UD 10 5.4 1,620.00 0.00 0.00 0.00 3,000.00 1,620.00         1 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO ENFERMERA AZUL T/ ACORDEON 3,000 UD 4 1.37 4,110.00 0.00 18 739.80 0.00 12,000.00 4,849.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DUMAS.pdf ORDEN DE COMPRA DUMAS.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 41,029.80 DOP Budget Appropriation Value 41,029.80 DOP Account Value Annual Availability 2.3.4.1.01 36,180.00  DOP ---- View 2.3.9.3.01 4,849.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS 41,029.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-DAF-CM-2026-0024 1 41,029.80  DOP Aprobado 2.CERTIFICACION DE FONDOS.pdf