1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078405
Contract reference
HJJJAEL-2026-00010
Contract description:
adquisición productos médicos farmacia y laboratorio
Type of Contract
Goods
Contract Start:
23/03/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2026 16:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GRUFACARM 32422
Type of Contract
GoodsDominicana
Contract Value
3,039.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2026 16:40:00
((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
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1
DO1.PCCNTR.2240316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,832.00
0.00
207.36
0.00
4,800.00
3,039.36
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
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI #20 SIN MANGO CAJA
3
CAJ
200
192
576.00
0.00
18
103.68
0.00
600.00
679.68
1
41104116 - Contenedores d
(...)
41104116 - Contenedores de recolección o transporte de frotis
2.3.9.3.01
BISTURI #21 SIN MANGO CAJA
3
UD
200
192
576.00
0.00
18
103.68
0.00
600.00
679.68
1
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION 0.45% 1000 ML FRANCO
24
FT
150
70
1,680.00
0.00
0.00
0.00
3,600.00
1,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2026_4_06 p.m..Pdf
Download
OCGRUPO CAR.pdf
OCGRUPO CAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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