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.1101874
Contract reference
HJJJAEL-2026-00114
Contract description:
farmacia
Type of Contract
Goods
Contract Start:
28/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HJJJAEL-DAF-CD-2026-0028
Request Title
DEPARTAMENTO DE FARMACIA
Description
Adquisición de Productos Medico Farmacia y Laboratorio.
Business Operation
ALMACEN
Reply Reference
Insumos4
Type of Contract
GoodsDominicana
Contract Value
73,986 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2277001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,700.00
0.00
11,286.00
0.00
76,190.00
73,986.00
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
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #18
500
UD
45
38
19,000.00
0.00
18
3,420.00
0.00
22,500.00
22,420.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #20
300
UD
45
38
11,400.00
0.00
18
2,052.00
0.00
13,500.00
13,452.00
4
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #22
600
UD
45
38
22,800.00
0.00
18
4,104.00
0.00
27,000.00
26,904.00
5
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #24
200
UD
45
38
7,600.00
0.00
18
1,368.00
0.00
9,000.00
8,968.00
9
27111911 - Formones
2.3.6.3.04
FORMOL
2
GAL
1,725
800
1,600.00
0.00
18
288.00
0.00
3,450.00
1,888.00
13
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
PORTA OBJETO CAJA
2
CAJ
370
150
300.00
0.00
18
54.00
0.00
740.00
354.00
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_21/4/2026_9_16 p.m..Pdf
Download
Orden de Compras_21_4_2026_9_16 p.m. (2).Pdf
Orden de Compras_21_4_2026_9_16 p.m. (2).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
2,920.50
DOP
Budget Appropriation Value
2,920.50
DOP
Account
Value
Annual Availability
2.6.3.2.01
2,920.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
2,920.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
2,920.50
DOP
Aprobado
cuota a comprometer EPX.pdf