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.1060524   Contract reference HDMTD-2026-00020   Contract description: ADQUISICION DE SERTAL COMPUESTO PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 22/01/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 09:00:00 ((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 HDMTD-DAF-CD-2026-0019   Request Title ADQUISICION DE SERTAL COMPUESTO PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE SERTAL COMPUESTO PARA USO DE ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CD-2026-0019_EXT   Type of Contract GoodsDominicana   Contract Value 204,909 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,909.00 0.00 0.00 0.00 225,450.00 204,909.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 SERTAL COMPUESTO 2ML 501 UD 450 409 204,909.00 0.00 0.00 0.00 225,450.00 204,909.00 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_22/1/2026_9_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIIVO.pdf INFORME DEFINITIIVO.pdf Download ORDEN DE COMPRA PEREZ Y PUJOLS.pdf ORDEN DE COMPRA PEREZ Y PUJOLS.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 204,909.00 DOP Budget Appropriation Value 204,909.00 DOP Account Value Annual Availability 2.3.4.1.01 204,909.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERTAL COMPUESTO PARA USO DE ESTE HOSPITAL 204,909.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00020 1 204,909.00  DOP Aprobado CERTIFICACION DE CUOTA.pdf