1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1148670
Contract reference
HMSA-2026-00173
Contract description:
COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE.
Type of Contract
Goods
Contract Start:
11 hours ago
(18/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSA-DAF-CD-2026-0060
Request Title
COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE.
Description
COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE.
Business Operation
FARMACIA
Reply Reference
GRUFACARM 38650
Type of Contract
GoodsDominicana
Contract Value
48,124 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 hours ago
(18/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/paco savinon num 67 12345678 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2387519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,800.00
0.00
324.00
0.00
65,600.00
48,124.00
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
5
51142138 - Ketorolac trom
(...)
51142138 - Ketorolac trometamina
2.3.4.1.01
KETOROLACO 60MG
1,000
UD
25
10
10,000.00
0.00
0.00
0.00
25,000.00
10,000.00
8
51142904 - Lidocaína - BI
(...)
51142904 - Lidocaína - BIEN COMÚN
2.3.4.1.01
LIDOCAINA AL 2%
100
UD
85
44
4,400.00
0.00
0.00
0.00
8,500.00
4,400.00
10
51201801 - Inmunoglobulin
(...)
51201801 - Inmunoglobulinas bacterianas
2.3.4.1.01
ANTITETANICA 4,000,000
20
UD
1,300
1,400
28,000.00
0.00
0.00
0.00
26,000.00
28,000.00
14
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general - BIEN COMÚN
2.3.9.3.01
VENDA ELASTICA 6X5
144
UD
25
25
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
15
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal - BIEN COMÚN
2.3.9.3.01
PERITAS REDONDAS
100
UD
25
18
1,800.00
0.00
18
324.00
0.00
2,500.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2026_4_16 p.m..Pdf
Download
ORRDEN DE COMPRA GRUPOR CAR M_0001.pdf
ORRDEN DE COMPRA GRUPOR CAR M_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,726.00
DOP
Budget Appropriation Value
109,726.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
87,660.00
DOP
----
View
2.6.3.1.01
22,066.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
109,726.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
109,726.00
DOP
Aprobado
CERT CUOTA A COMP ROPHARMA.pdf