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.1060301   Contract reference HDPB-2025-00709   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (TIRILLA)   Type of Contract Goods   Contract Start: 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0181   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (TIRILLA)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (TIRILLA)   Business Operation almacen de medicamentos   Reply Reference VENDIFAR SRL HDPB0181   Type of Contract GoodsDominicana   Contract Value 58,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2212239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,600.00 0.00 0.00 5,346.00 122,350.00 58,946.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 5ML 15,000 UD 3.49 1.98 29,700.00 0.00 0.00 18 5,346.00 52,350.00 35,046.00         8 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 4X5 2,000 UD 35 11.95 23,900.00 0.00 0.00 0.00 70,000.00 23,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2025_6_06 p.m..Pdf Download HDPB-DAF-CM-2025-0181 JERINGA Y ALGODON- VENTAS DIVERSAS FARMACEUTICAS.pdf HDPB-DAF-CM-2025-0181 JERINGA Y ALGODON- VENTAS DIVERSAS FARMACEUTICAS.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 32,511.01 DOP Budget Appropriation Value 32,511.01 DOP Account Value Annual Availability 2.3.9.3.01 32,511.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACEN DE MEDICAMENTOS (TIRILLA) 32,511.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 32,511.01  DOP Aprobado HDPB DAF CM 2025 0181 ADQUISICION ALMACEN BASULTO.pdf