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.1077538   Contract reference HJJJAEL-2026-00035   Contract description: adquisición de productos medico farmacia   Type of Contract Goods   Contract Start: 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 10:00:00 ((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-2026-0015   Request Title DEPARTAMENTO DE FARMACIA   Description Adquisición de Productos Medico Farmacia y Laboratorio.   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 145,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 10:00:00 ((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.2256430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,366.80 0.00 0.00 0.00 142,960.00 145,366.80         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #18 500 UD 32.9 44.84 22,420.00 0.00 0.00 0.00 16,450.00 22,420.00         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 400 UD 32.9 44.84 17,936.00 0.00 0.00 0.00 13,160.00 17,936.00         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #22 600 UD 32.9 44.84 26,904.00 0.00 0.00 0.00 19,740.00 26,904.00         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 200 UD 32.9 44.84 8,968.00 0.00 0.00 0.00 6,580.00 8,968.00         1 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL 95% GALON 2 GAL 2,500 1,298 2,596.00 0.00 0.00 0.00 5,000.00 2,596.00         1 41116124 - Reactivos o so(...)41116124 - Reactivos o soluciones o tinturas para histología 2.3.7.2.99 FIJADOR PARA PAPANICOLAO FRASCO 4 FT 250 265.5 1,062.00 0.00 0.00 0.00 1,000.00 1,062.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 AGUJA CORTANTE 25MM 75CM 144 UD 80 80 11,520.00 0.00 0.00 0.00 11,520.00 11,520.00         1 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 AGUJA ROMA 37 MM 70 CM 144 UD 125 125 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 AGUJA CORTANTE 16MM 45CM 72 UD 80 80 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         1 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 2.5 150 UD 130 75 11,250.00 0.00 0.00 0.00 19,500.00 11,250.00         1 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG TABLETA 120 UD 75 18.34 2,200.80 0.00 0.00 0.00 9,000.00 2,200.80         1 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/ EPINEFRINA FRASCO 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         1 51161811 - Bromhexina 2.3.4.1.01 BROMHEXINA (AMBROXOL) AMPOLLA 100 UD 35 30 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00         1 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLAS P/ GLUCOMETRO ADVOCATE 10 UD 900 900 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_20/3/2026_12_56 p.m..Pdf Download Orden de Compras_medisan.pdf Orden de Compras_medisan.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 20,107.60 DOP Budget Appropriation Value 20,107.60 DOP Account Value Annual Availability 2.3.9.3.01 15,300.00  DOP ---- View 2.6.3.2.01 4,807.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 20,107.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 20,107.60  DOP Aprobado cuota a comprometer zen.pdf