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.1081860   Contract reference HDMTD-2026-00127   Contract description: ADQUISICION DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL 1   Type of Contract Goods   Contract Start: 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0036   Request Title ADQUISICION DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL 1   Description ADQUISICION DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL 1   Business Operation FARMACIA   Reply Reference ADQUISICION DE INSUMOS DE FARMACIA PARA ESTE HOSPI   Type of Contract GoodsDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 380,000.00 244,260.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS DE LAPAROSCOPICO 36MM 10 UD 10,000 4,900 49,000.00 0.00 18 8,820.00 0.00 100,000.00 57,820.00         2 42294935 - Trocar o funda(...)42294935 - Trocar o funda u obturador o cánula para endoscopia 2.6.3.2.01 TROCAR #11 40 UD 7,000 3,950 158,000.00 0.00 18 28,440.00 0.00 280,000.00 186,440.00 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_1/4/2026_1_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CERTIFICACION DE CUOTA HOSPALMEDICA.pdf CERTIFICACION DE CUOTA HOSPALMEDICA.pdf Download ORDEN DE COMPRA HOSPAL MEDICA.pdf ORDEN DE COMPRA HOSPAL MEDICA.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 232,283.00 DOP Budget Appropriation Value 232,283.00 DOP Account Value Annual Availability 2.3.9.3.01 225,026.00  DOP ---- View 2.3.9.2.01 7,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL 1 232,283.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00126 1 232,283.00  DOP Aprobado CUOTA RAMISOL_0001.pdf (View History)