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.1079611   Contract reference HVH-2026-00027   Contract description: INSUMOS Y MEDICAMENTO DE FARMACA   Type of Contract Goods   Contract Start: 26/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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 HVH-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 103,818 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.2260616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,283.00 0.00 14,535.00 0.00 41,669.00 103,818.00         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         21 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALPROATO DE SODIO 500 TAB 100 UD 104.19 85.33 8,533.00 0.00 0.00 0.00 10,419.00 8,533.00         26 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE SUCCION CERRADO 540MM 72HRS 50 UD 625 1,615 80,750.00 0.00 18 14,535.00 0.00 31,250.00 95,285.00 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_40 p.m..Pdf Download ORDEN DE COMPRA DUMAS.pdf ORDEN DE COMPRA DUMAS.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