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.1079645   Contract reference HVH-2026-00023   Contract description: INSUMOS Y MEDICAMENTO DE FARMACA   Type of Contract Goods   Contract Start: 26/03/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0003   Request Title INSUMOS DE FARMACIA   Description INSUMOS DE FARMACIA   Business Operation FARMACIA   Reply Reference Material Gastable Vista Hermosa   Type of Contract GoodsDominicana   Contract Value 157,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2260413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,100.00 0.00 19,350.00 0.00 135,500.00 157,450.00         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         27 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS MANGAS LARGA 1,000 UD 40 45 45,000.00 0.00 18 8,100.00 0.00 40,000.00 53,100.00         28 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS MANGAS CORTAS 1,000 UD 40 38 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00         29 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS QUIRURGICA STERIL XL 500 UD 60 49 24,500.00 0.00 18 4,410.00 0.00 30,000.00 28,910.00         30 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG 300 UD 85 102 30,600.00 0.00 0 0.00 0.00 25,500.00 30,600.00 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_25/3/2026_9_26 p.m..Pdf Download ORDEN DE COMPRA BARRERO.pdf ORDEN DE COMPRA BARRERO.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 218,383.08 DOP Budget Appropriation Value 218,383.08 DOP Account Value Annual Availability 2.3.9.3.01 159,033.08  DOP ---- View 2.3.4.1.01 59,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 218,383.08  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 03 1 218,383.08  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER (MORAMI).pdf