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.1060474   Contract reference HFVCS-2026-00019   Contract description: ADQUISICION DE BICARBONATO DE SODIO/CITICOLINA   Type of Contract Goods   Contract Start: 22/01/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0018   Request Title ADQUISICION DE BICARBONATO DE SODIO / CITICOLINA 500MG   Description ADQUISICION DE BICARBONATO DE SODIO / CITICOLINA 500MG   Business Operation Departamento de farmacia   Reply Reference HFVCS-CD-2026-0018_EXT   Type of Contract GoodsDominicana   Contract Value 221,150.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2223633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,041.00 0.00 25,109.10 0.00 196,041.00 221,150.10         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 500MG 300 UD 71.82 71.82 21,546.00 0.00 0.00 0.00 21,546.00 21,546.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG AMP 200 UD 175 175 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS 10CC 10,000 UD 8.3 8.3 83,000.00 0.00 18 14,940.00 0.00 83,000.00 97,940.00         4 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA P/ NEBULIZAR ADULTO 500 UD 112.99 112.99 56,495.00 0.00 18 10,169.10 0.00 56,495.00 66,664.10 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_22/1/2026_7_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,150.10 DOP Budget Appropriation Value 221,150.10 DOP Account Value Annual Availability 2.3.9.3.01 164,604.10  DOP ---- View 2.3.4.1.01 56,546.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 221,150.10  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0018 1 221,150.10  DOP Aprobado CUOTA COMPROMETER 17.docx