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.1086303   Contract reference HUMNSA-2026-00177   Contract description: CAL SODADA, JABÓN CLORHEXIDINA, ACIDO TRANEXÁMICO, MISOPROSTOL, VINAGRE BLANCO   Type of Contract Goods   Contract Start: 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0142   Request Title CAL SODADA, JABÓN CLORHEXIDINA, ACIDO TRANEXÁMICO, MISOPROSTOL, VINAGRE BLANCO   Description CAL SODADA, JABÓN CLORHEXIDINA, ACIDO TRANEXÁMICO, MISOPROSTOL, VINAGRE BLANCO   Business Operation ALMACEN DE FARMACIA   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 232,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2274103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,537.00 0.00 0.00 0.00 232,537.00 232,537.00         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 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 CAL SODADA 10 UD 10,632 10,632 106,320.00 0.00 0.00 0.00 106,320.00 106,320.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 4% 50 GAL 1,100 1,100 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         3 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 200 UD 160 160 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         4 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200 MCG 11 CAJ 2,747 2,747 30,217.00 0.00 0.00 0.00 30,217.00 30,217.00         5 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VINAGRE BLANCO 12 GAL 750 750 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_17/4/2026_12_18 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 232,537.00 DOP Budget Appropriation Value 232,537.00 DOP Account Value Annual Availability 2.3.4.1.01 232,537.00  DOP 232,537.00  DOP View Payment Calendar ID Description Value Month Year 0   1 232,537.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776428440706kbM8p 1 232,537.00  DOP Aprobado Link