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.1087576   Contract reference HDLP-2026-00002   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.   Type of Contract Goods   Contract Start: 21/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 11:00:00 ((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 HDLP-DAF-CD-2026-0001   Request Title ADQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.   Description ADQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.   Business Operation farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HDLP-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 20,615.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE 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.2276804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,512.00 0.00 1,103.76 0.00 60,831.50 20,615.76         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         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Z-0 ( ESPARADRAPO DE 6 UNIDADES 60 UD 761.1 223 13,380.00 0.00 0.00 0.00 45,666.00 13,380.00         4 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.3.9.3.01 GUANTES ESTERIL 71/2 ( CAJA /50 PARES) 350 CAJ 32.93 12 4,200.00 0.00 18 756.00 0.00 11,525.50 4,956.00         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA 23 700 UD 5.2 2.76 1,932.00 0.00 18 347.76 0.00 3,640.00 2,279.76 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_21/4/2026_2_50 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,582.60 DOP Budget Appropriation Value 266,435.84 DOP Account Value Annual Availability 2.3.4.1.01 21,582.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,582.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 266,435.84  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf