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.1067805   Contract reference HFVCS-2026-00041   Contract description: ADQUISICION DE BOLSAS COLOCTOMIA ,ACIDO TRANEXAMICO Y ENOXAPARINA   Type of Contract Goods   Contract Start: 19/02/2026 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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-2026-0037   Request Title ADQUISICION DE BOLSAS COLOCTOMIA ,ACIDO TRANEXAMICO Y ENOXAPARINA   Description ADQUISICION DE BOLSAS COLOCTOMIA ,ACIDO TRANEXAMICO Y ENOXAPARINA   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE BOLSAS COLOCTOMIA ,ACIDO TRANEXAMIC   Type of Contract GoodsDominicana   Contract Value 229,301.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((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.2236703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,388.00 0.00 2,913.84 0.00 236,500.00 229,301.84         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 AMP ENOXAPARINA 20MG 200 UD 750 721 144,200.00 0.00 0.00 0.00 150,000.00 144,200.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG 200 UD 350 330 66,000.00 0.00 0.00 0.00 70,000.00 66,000.00         3 42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 BOLSAS COLOCTOMIA CON BASE NATURAL 70MM 10 UD 1,650 1,618.8 16,188.00 0.00 18 2,913.84 0.00 16,500.00 19,101.84 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_12/2/2026_1_40 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 229,301.84 DOP Budget Appropriation Value 229,301.84 DOP Account Value Annual Availability 2.3.9.3.01 19,101.84  DOP ---- View 2.3.4.1.01 210,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 229,301.84  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-0037 1 229,301.84  DOP Aprobado CUOTA COMPROMETER 37.docx