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.1017783   Contract reference HMVV-2025-00026   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVV-DAF-CD-2025-0022   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES QUIRURGICOS   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES QUIRURGICOS PARA FARMACIA   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference GRUFACARM 29309   Type of Contract GoodsDominicana   Contract Value 24,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2140104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,650.00 0.00 3,483.00 0.00 24,100.00 24,133.00         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         1 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 200 UD 8 6.5 1,300.00 0.00 0.00 0.00 1,600.00 1,300.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC CAJA DE 100 15 CAJ 420 320 4,800.00 0.00 18 864.00 0.00 6,300.00 5,664.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC CAJA DE 100 15 CAJ 300 280 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         8 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 PAPEL CAMILLA 90 UD 130 115 10,350.00 0.00 18 1,863.00 0.00 11,700.00 12,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Grupo Farmaceutico Grupo Farmaceutico.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_4_17 p.m..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 11,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 6,500.00  DOP ---- View 2.3.4.1.01 5,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIALES QUIRURGICOS 11,920.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 11,920.00  DOP Vencido Radlafe.pdf