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.1078311   Contract reference HMVV-2026-00011   Contract description: ADQUISICION MATERIALES DE FARMACIA   Type of Contract Goods   Contract Start: 15 days ago (23/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 13:00:00 ((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 HMVV-DAF-CD-2026-0008   Request Title ADQUISICION MATERIALES DE FARMACIA   Description ADQUISICION MATERIALES DE FARMACIA   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference HMVV-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 12,137.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (23/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (25/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2258917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,769.50 0.00 1,367.73 0.00 12,141.00 12,137.23         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 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 PAPEL DE ENVOLVER GAZA 2 UD 1,085.5 1,085.5 2,171.00 0.00 0.00 0.00 2,171.00 2,171.00         2 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 GLUCOMETRO 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 TIRILLAS DE GLUCOMETRO 10 CAJ 897 759.85 7,598.50 0.00 18 1,367.73 0.00 8,970.00 8,966.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SNCC.D002 (18).pdf SNCC.D002 (18).pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2026_4_22 p.m..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 12,137.23 DOP Budget Appropriation Value 12,137.23 DOP Account Value Annual Availability 2.6.3.1.01 9,966.23  DOP ---- View 2.3.9.3.01 2,171.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE FARMACIA 12,137.23  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 12,137.23  DOP Aprobado SNCC.D002 (18).pdf