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.1060303   Contract reference HDPB-2026-00014   Contract description: ALMACEN DE MEDICAMENTOS (GASTABLE MEDICO)   Type of Contract Goods   Contract Start: 26/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0004   Request Title ALMACEN DE MEDICAMENTOS (GASTABLE MEDICO)   Description ADQUISICION DE TIRILLAS HEALTHPRO.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 169,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2026 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.2220314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,840.00 0.00 0.00 0.00 176,000.00 169,840.00         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         210 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS P/ HACER GLICEMIAS EN GLUCOTEST 8,000 UD 22 21.23 169,840.00 0.00 0.00 0.00 176,000.00 169,840.00 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_15/1/2026_4_16 p.m..Pdf Download HDPB-DAF-CD-2026-0004 VERMEIL TIRILLA.pdf HDPB-DAF-CD-2026-0004 VERMEIL TIRILLA.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 169,840.00 DOP Budget Appropriation Value 169,840.00 DOP Account Value Annual Availability 2.6.3.1.01 169,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALMACEN DE MEDICAMENTOS (GASTABLE MEDICO) 169,840.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 169,840.00  DOP Aprobado CERTIFICADO DE FONDO TIRILLA -CUBRE OBJETO REQ 6022 .pdf