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.1059953   Contract reference HMLC-2026-00002   Contract description: COMPRA MATERIALES DE FARMACIA   Type of Contract Goods   Contract Start: 20/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 10:00:00 ((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 HMLC-DAF-CD-2026-0002   Request Title MATERIALES QUIRURGICOS DE FARMACIA   Description materiales de farmacia   Business Operation ALMACEEN DE FARMACIA   Reply Reference MATERIALES DE FARMACIA _EXT   Type of Contract GoodsDominicana   Contract Value 71,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA 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.2218505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,520.00 0.00 0.00 0.00 71,520.00 71,520.00         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 42203708 - Fijadores para(...)42203708 - Fijadores para procesar película de rayos x para uso médico 2.3.7.2.03 KIT QUIMICO REVELADOR 2 CAJ 12,000 12,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         42203708 - Fijadores para(...)42203708 - Fijadores para procesar película de rayos x para uso médico 2.3.7.2.03 QUIMICO FIJADOR RX 2 CAJ 12,000 12,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INFUSION IV 1000MG/100ML 150 UD 96.8 96.8 14,520.00 0.00 0.00 0.00 14,520.00 14,520.00         51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG AMP IV 600 UD 15 15 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_14/1/2026_3_01 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 71,520.00 DOP Budget Appropriation Value 71,520.00 DOP Account Value Annual Availability 2.3.7.2.03 48,000.00  DOP ---- View 2.3.4.1.01 23,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 71,520.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLC-DAF-CD-2026-0002 1 71,520.00  DOP Aprobado Certificacion de Cuota Compromiso (1).pdf