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.1064663   Contract reference HDPB-2026-00047   Contract description: ADQUISICION DE (MATERIALES MEDICOS Y MEDICAMENTOS)   Type of Contract Goods   Contract Start: 24/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0008   Request Title ADQUISICION DE (MATERIALES MEDICOS Y MEDICAMENTOS)   Description ADQUISICION DE (MATERIALES MEDICOS Y MEDICAMENTOS)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 31979   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2230513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 130,000.00 59,000.00         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         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 ML. 21G X 1 1/2¨ 20,000 UD 6.5 2.5 50,000.00 0.00 18 9,000.00 0.00 130,000.00 59,000.00 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_3/2/2026_4_07 p.m..Pdf Download CERTIFICACION DE FONDO XILOCAINA 4916 4920.pdf CERTIFICACION DE FONDO XILOCAINA 4916 4920.pdf Download HDPB-DAF-CM-2026-0008 CAR M JERINGA .pdf HDPB-DAF-CM-2026-0008 CAR M JERINGA .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 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.3.9.3.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 59,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 59,000.00  DOP Aprobado HDPB-DAF-CM-2026-0008 CAR M JERINGA .pdf