1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059607
Contract reference
HCJB-2026-00003
Contract description:
PRODUCTOS DE FARMACIA
Type of Contract
Goods
Contract Start:
16/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HCJB-DAF-CD-2026-0003
Request Title
PRODUCTOS DE FARMACIA
Description
PRODUCTOS DE FARMACIA
Business Operation
FARMACIA
Reply Reference
Vanguardia Salud, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
156,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,750.00
0.00
22,725.00
0.00
157,000.00
156,475.00
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
51161701 - Acetilcisteína
2.3.4.1.01
CATETER NO 22
500
UD
72
65
32,500.00
0.00
18
5,850.00
0.00
36,000.00
38,350.00
2
51161620 - Difenhidramina
2.3.4.1.01
CATETER NO 20
500
UD
72
65
32,500.00
0.00
18
5,850.00
0.00
36,000.00
38,350.00
3
51142121 - Diclofenaco
2.3.4.1.01
CATETER NO 24
500
UD
72
65
32,500.00
0.00
18
5,850.00
0.00
36,000.00
38,350.00
4
51142001 - Acetaminofén
2.3.4.1.01
GORRO DE ENFERMERIA
500
UD
3
2.5
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
5
42201708 - Geles para ult
(...)
42201708 - Geles para ultrasonido o doppler o eco para uso médico
2.3.7.2.03
MASCARILLA DE NEBULIZAR PEDIATRICA
500
UD
68
55
27,500.00
0.00
18
4,950.00
0.00
34,000.00
32,450.00
6
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
DIPIRONA 1G
500
UD
27
15
7,500.00
0.00
0.00
0.00
13,500.00
7,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/1/2026_4_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,475.00
DOP
Budget Appropriation Value
156,475.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
124,025.00
DOP
----
View
2.3.7.2.03
32,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
156,475.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HCJB-DAF-CD-2026-0003
1
156,475.00
DOP
Aprobado
CCC-0003.pdf