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.1081413   Contract reference HCJB-2026-00031   Contract description: PRODUCTOS DESECHABLE DE FARMACIA   Type of Contract Goods   Contract Start: 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 14:00:00 ((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 HCJB-DAF-CD-2026-0032   Request Title PRODUCTOS DESECHABLE DE FARMACIA   Description PRODUCTOS DESECHABLE DE FARMACIA   Business Operation FARMACIA   Reply Reference Vanguardia Salud, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,460.00 0.00 12,150.00 0.00 247,500.00 230,610.00         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         1 51161701 - Acetilcisteína 2.3.4.1.01 BATA DE CIRUJANO 300 UD 180 175 52,500.00 0.00 18 9,450.00 0.00 54,000.00 61,950.00         2 51161620 - Difenhidramina 2.3.4.1.01 ESPADRAFO DE BASE DE SEDA lz-ol c/6 180 UD 700 625 112,500.00 0.00 0.00 0.00 126,000.00 112,500.00         3 51142121 - Diclofenaco 2.3.4.1.01 JERINGA DEDECHABLE sML(ztcxt-Llzl 5,000 UD 5 3 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         4 51142001 - Acetaminofén 2.3.4.1.01 OXITOCINA 1ML 100 UD 45 35 3,500.00 0.00 0.00 0.00 4,500.00 3,500.00         5 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 TERMOMETROS ORALES 304 UD 125 115 34,960.00 0.00 0.00 0.00 38,000.00 34,960.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2026_2_24 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 230,610.00 DOP Budget Appropriation Value 230,610.00 DOP Account Value Annual Availability 2.3.4.1.01 195,650.00  DOP ---- View 2.3.7.2.03 34,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 230,610.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0032 2 230,610.00  DOP Aprobado IMG_0008.pdf