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.1061791   Contract reference HJOP-2026-00003   Contract description: CCOMPRA MEDICAMENTOS Y MATERIAL QUIRUJICO   Type of Contract Goods   Contract Start: 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 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-01-ComprasMenores   Request Reference HJOP-DAF-CM-2026-0001   Request Title COMPRA MEDICAMENTOS Y MATERIAL QUIRUJICO   Description COMPRA MEDICAMENTOS Y MATERIAL QUIRUJICO   Business Operation Farmacia   Reply Reference GRUFACARM 31854   Type of Contract GoodsDominicana   Contract Value 108,684.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2227123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,580.00 0.00 9,104.40 0.00 191,000.00 108,684.40         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         4 51132001 - Pentoxifilina 2.3.4.1.01 AMCHAFIBRINA AMPOLLA 200 UD 170 70 14,000.00 0.00 0.00 0.00 34,000.00 14,000.00         5 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGAS 10 CC 10,000 UD 3.7 2.97 29,700.00 0.00 18 5,346.00 0.00 37,000.00 35,046.00         13 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 BATA NO ESTERIL 500 UD 80 41.76 20,880.00 0.00 18 3,758.40 0.00 40,000.00 24,638.40         17 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG VIAL AMPOLLA 500 UD 160 70 35,000.00 0.00 0.00 0.00 80,000.00 35,000.00 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_30/1/2026_3_49 p.m..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 7,623.12 DOP Budget Appropriation Value 7,623.12 DOP Account Value Annual Availability 2.3.9.3.01 7,623.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   HJOP-DAF-CM-2026-0001 7,623.12  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CM-2026-0001 1 7,623.12  DOP Aprobado certificacion de fondos 16914.pdf