ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1148028
Contract reference	HMHY-2026-00004
Contract description:	ADQUISICION DE MEDICAMENTOS PARA FARMACIA
Type of Contract	Goods
Contract Start:	16 hours ago (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	13/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMHY-DAF-CD-2026-0004
Request Title	ADQUISICION DE MEDICAMENTOS PARA FARMACIA
Description	ADQUISICION DE MEDICAMENTOS PARA FARMACIA
Business Operation	DEPARTAMENTO DE FARMACIA
Reply Reference	GRUFACARM 38638
Type of Contract	GoodsDominicana
Contract Value	47,230 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16 hours ago (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CALLE 1 PRADERAS DEL YAQUE HATO DEL YAQUE CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2386505 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
47,230.00	0.00	0.00	0.00	150,995.00	47,230.00

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

51142904 - Lidocaína - BI(...)

2.3.4.1.01

LIDOCAINA 2%

243

660.00

0.00

3,645.00

660.00

51102714 - Solución de cl(...)

2.3.4.1.01

SALINO 0.9% 1000CC

120

145

6,720.00

0.00

17,400.00

6,720.00

51102714 - Solución de cl(...)

2.3.4.1.01

SALINO 0.9% 100CC

150

120

3,000.00

0.00

18,000.00

3,000.00

51191604 - Solución ringe(...)

2.3.4.1.01

SOLUCION RINGER LACTATO

200

120

11,200.00

0.00

24,000.00

11,200.00

51161620 - Difenhidramina(...)

2.3.4.1.01

DIFENHIDRAMINA 20MG

600

5,400.00

0.00

42,000.00

5,400.00

51181704 - Dexametasona -(...)

2.3.4.1.01

DEXAMETAZONA 8MG

300

5.5

1,650.00

0.00

9,900.00

1,650.00

51181706 - Hidrocortisona(...)

2.3.4.1.01

HIDROCOTISONA 100MG AMP.

250

4,500.00

0.00

11,250.00

4,500.00

51171909 - Omeprazol - BI(...)

2.3.4.1.01

OMEPRAZOL 40MG FRASCO

300

5,400.00

0.00

12,000.00

5,400.00

51141714 - Piracetam - BI(...)

2.3.4.1.01

PIRACENTAN AMP.

100

6,000.00

0.00

8,000.00

6,000.00

51142009 - Metamizol sódi(...)

2.3.4.1.01

DIPIRONA AMP.

600

4.5

2,700.00

0.00

4,800.00

2,700.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Orden De Compra Grupo Car M 0004.pdf	Orden De Compra Grupo Car M 0004.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

5,300.00 DOP

Budget Appropriation Value

5,300.00 DOP

Account	Value	Annual Availability
2.3.4.1.01	5,300.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	5,300.00 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HMHY-DAF-CD-2026-0004	1	5,300.00 DOP	Aprobado	Certificado A Cuota A Comprometer Jean Carlos Basulto 0004 (1).pdf