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.1149148   Contract reference HMMA-2026-00037   Contract description: Adquisición de Medicamentos y Materiales Gastables para el Hospital Maimón.   Type of Contract Goods   Contract Start: 17 hours ago (21/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 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-01-ComprasMenores   Request Reference HMMA-DAF-CM-2026-0008   Request Title Adquisición de Medicamentos y Materiales Gastables para el Hospital Maimón   Description Adquisición de Medicamentos y Materiales Gastables para el Hospital Maimón   Business Operation Material gastable de Farmacia   Reply Reference IDEMESA CONCURSO HMMA-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 80,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 hours left (23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2388928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,978.00 0.00 3,042.00 0.00 144,816.10 80,020.00         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         10 42171607 - Collares cervi(...)42171607 - Collares cervicales o de extracción de víctimas para servicios médicos de emergencia 2.6.3.2.01 COLLARIN RIGIDO 20 UD 850 845 16,900.00 0.00 18 3,042.00 0.00 17,000.00 19,942.00         16 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 SUTURA NYLON #3-0 AGUJA CURVA CORT. 5 CAJ 5,649.61 1,690 8,450.00 0.00 0.00 0.00 28,248.05 8,450.00         17 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 SUTURA NYLON #2-0 AGUJA CURVA CORT. 5 CAJ 5,649.61 1,690 8,450.00 0.00 0.00 0.00 28,248.05 8,450.00         18 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general - BIEN COMÚN 2.3.7.1.06 LUBRICANTE EN GEL 20 UD 125 78 1,560.00 0.00 0.00 0.00 2,500.00 1,560.00         30 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 60mg / 2ml AMP 100 UD 180 49.4 4,940.00 0.00 0.00 0.00 18,000.00 4,940.00         37 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 SUCCINILCOLINA AMP 30 UD 150 89 2,670.00 0.00 0.00 0.00 4,500.00 2,670.00         38 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO 10mg/ml AMP 30 UD 150 197.6 5,928.00 0.00 0.00 0.00 4,500.00 5,928.00         55 51131905 - Dextrano 2.3.4.1.01 HIERRO DEXTRANO AMP 100 UD 15 52 5,200.00 0.00 0.00 0.00 1,500.00 5,200.00         57 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 DIMENHIDRINATO AMP 800 UD 50.4 28.6 22,880.00 0.00 0.00 0.00 40,320.00 22,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer IDEMESA.pdf Certificado de Cuota a Comprometer IDEMESA.pdf Download ORDEN DE COMPRA IDEMESA.pdf ORDEN DE COMPRA IDEMESA.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 309,404.20 DOP Budget Appropriation Value 309,404.20 DOP Account Value Annual Availability 2.3.9.3.01 93,125.60  DOP ---- View 2.3.4.1.01 216,278.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 309,404.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CM-2026-0008 1 309,404.20  DOP Aprobado Certificado de Cuota a Comprometer BASULTO.pdf