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.1040119   Contract reference HMVV-2025-00031   Contract description: ADQUISICION DE FARMACIA   Type of Contract Goods   Contract Start: 25/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 14:00:00 ((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-2025-0025   Request Title ADQUISICION DE FARMACIA   Description ADQUISICION DE FARMACIA   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference HMVV-DAF-CD-2025-0025-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 32,568.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,560.00 0.00 0.00 2,008.80 32,000.00 32,568.80         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 51161504 - Aminofilina 2.3.4.1.01 HIDRALAXINA 50 UD 161 161 8,050.00 0.00 0.00 0.00 8,050.00 8,050.00         5 51182203 - Oxitocina 2.3.4.1.01 OXITOXINA 30 UD 9 9 270.00 0.00 0.00 0.00 270.00 270.00         6 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 BISTURI SIN MANGO 20 2 CAJ 450 450 900.00 0.00 0.00 18 162.00 900.00 1,062.00         7 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 BISTURI SIN MANGO 22 2 CAJ 450 450 900.00 0.00 0.00 18 162.00 900.00 1,062.00         8 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 BISTURI SIN MANGO 23 2 CAJ 450 450 900.00 0.00 0.00 18 162.00 900.00 1,062.00         9 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 BISTURI SIN MANGO 15 2 CAJ 450 450 900.00 0.00 0.00 18 162.00 900.00 1,062.00         10 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 JERINGA 10 CC 2,000 CAJ 3.9 3.78 7,560.00 0.00 0.00 18 1,360.80 7,800.00 8,920.80         11 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 CIDEX 2 CAJ 1,540 1,540 3,080.00 0.00 0.00 0.00 3,080.00 3,080.00         13 42295440 - Adaptadores de(...)42295440 - Adaptadores de catéteres endoscópicos 2.6.3.2.01 CATETER NO 22 400 CAJ 23 20 8,000.00 0.00 0.00 0.00 9,200.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SNCC.D002.pdf SNCC.D002.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2025_3_50 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 12,398.75 DOP Budget Appropriation Value 12,398.75 DOP Account Value Annual Availability 2.3.9.3.01 4,690.03  DOP ---- View 2.3.4.1.01 1,402.80  DOP ---- View 2.6.3.1.01 6,305.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FARMACIA 12,398.75  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 12,398.75  DOP Vencido SNCC.D002.pdf 2026 1 1 12,398.75  DOP Aprobado SNCC.D002 (24).pdf