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.1079696
Contract reference
HDJC-2026-00016
Contract description:
COMPRA MEDICACION
Type of Contract
Goods
Contract Start:
26/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDJC-DAF-CD-2026-0016
Request Title
Adquisición compra de medicamentos
Description
adquisición de medicamentos
Business Operation
Departamento de laboratorio
Reply Reference
FARLUX S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
56,872.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE MEDICAMENTOS
Catalogue Items
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1
DO1.PCCNTR.2260339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,788.97
0.00
6,083.09
0.00
56,872.07
56,872.06
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
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
Difenhidramina dorhidrato
300
UD
24.99
24.99
7,497.00
0.00
0.00
0.00
7,497.00
7,497.00
1
51181605 - Metimazol
2.3.4.1.01
METAMIZOL
100
UD
8.99
8.99
899.00
0.00
0.00
0.00
899.00
899.00
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGAS DE 5
3,000
UD
4.71
3.99
11,970.00
0.00
18
2,154.60
0.00
14,130.00
14,124.60
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGAS DE 10
4,500
UD
5.65
4.79
21,555.00
0.00
18
3,879.90
0.00
25,425.00
25,434.90
1
42295407 - Máscaras para
(...)
42295407 - Máscaras para pacientes de uso quirúrgico
2.3.9.3.01
Mascarrillas quirurgica
3
UD
107.69
89.99
269.97
0.00
18
48.59
0.00
323.07
318.56
1
51161635 - Clorhidrato de
(...)
51161635 - Clorhidrato de difenhidramina
2.3.4.1.01
Keterolaco
200
UD
42.99
42.99
8,598.00
0.00
0.00
0.00
8,598.00
8,598.00
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_25/3/2026_4_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2026_4_22 p.m..Pdf
Download
ORDEN DE COMPRAS FARLUX 2026.pdf
ORDEN DE COMPRAS FARLUX 2026.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
56,872.06
DOP
Budget Appropriation Value
56,872.06
DOP
Account
Value
Annual Availability
2.3.9.3.01
39,878.06
DOP
----
View
2.3.4.1.01
16,994.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
18,957.35
DOP
Abril
2026
2
PAGO 2
18,957.35
DOP
Mayo
2026
3
PAGO 3
18,957.36
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
56,872.06
DOP
Aprobado
CERTIFICADO CUOTA A COMPROMETER FARLUX MARZO.pdf