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.1078435   Contract reference HJJJAEL-2026-00009   Contract description: adquisición de productos medico farmacia y laboratorio   Type of Contract Goods   Contract Start: 23/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 14:00:00 ((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 HJJJAEL-DAF-CD-2026-0002   Request Title DEPARTAMENTO DE FARMACIA   Description Adquisición de Productos Medico Farmacia y Laboratorio.   Business Operation ALMACEN   Reply Reference OFERTA ZEN PHARMACEUTHICAL-HMJJJA 17-02-2026   Type of Contract GoodsDominicana   Contract Value 22,896.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,022.60 0.00 2,873.99 0.00 22,645.00 22,896.59         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA #18 18X 1 1/2 CAJA DE 100 2 CAJ 97.5 97.5 195.00 0.00 18 35.10 0.00 195.00 230.10         1 41104116 - Contenedores d(...)41104116 - Contenedores de recolección o transporte de frotis 2.3.9.3.01 CITOBRUSH ESTERIL INDIVIDUAL 20 UD 800 737.1 14,742.00 0.00 18 2,653.56 0.00 16,000.00 17,395.56         1 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA 110 UD 15 9.36 1,029.60 0.00 18 185.33 0.00 1,650.00 1,214.93         1 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL DE MERCURIO 48 UD 100 84.5 4,056.00 0.00 0 0.00 0.00 4,800.00 4,056.00 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_19/2/2026_3_56 p.m..Pdf Download ORDEN DE COMPRE ZEN FIRMADA.pdf ORDEN DE COMPRE ZEN FIRMADA.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 136,529.86 DOP Budget Appropriation Value 136,529.86 DOP Account Value Annual Availability 2.3.4.1.01 20,999.16  DOP ---- View 2.3.7.2.03 17,550.00  DOP ---- View 2.3.9.3.01 97,980.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 136,529.86  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 136,529.86  DOP Aprobado Cuota a Comprometer.pdf