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.1061116   Contract reference HUMNSA-2026-00024   Contract description: CATETER EPERIDURAL, MISOPROSTOL   Type of Contract Goods   Contract Start: 28/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 14:00:00 ((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 HUMNSA-DAF-CD-2026-0023   Request Title CATETER EPERIDURAL, MISOPROSTOL   Description CATETER EPERIDURAL, MISOPROSTOL   Business Operation ALMACEN DE FARMACIA   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 243,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2226006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,046.00 0.00 0.00 29,628.00 214,046.00 243,674.00         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 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MCG 18 UD 2,747 2,747 49,446.00 0.00 0.00 0.00 49,446.00 49,446.00         42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER EPERIDURAL PORTEX NO. 16 200 UD 823 823 164,600.00 0.00 0.00 18 29,628.00 164,600.00 194,228.00 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_28/1/2026_1_06 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 243,674.00 DOP Budget Appropriation Value 243,674.00 DOP Account Value Annual Availability 2.3.4.1.01 49,446.00  DOP 49,446.00  DOP View 2.3.9.3.01 194,228.00  DOP 194,228.00  DOP View Payment Calendar ID Description Value Month Year 0   1 243,674.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769605889627JH71M 1 243,674.00  DOP Aprobado Link