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.1092969   Contract reference HOSPNEYARIAS-2026-00189   Contract description: TRANSPORTE DE MEDICAMENTO   Type of Contract Services   Contract Start: 06/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 18:00:00 ((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 HOSPNEYARIAS-DAF-CD-2026-0102   Request Title TRANSPORTE DE MEDICAMENTOS   Description TRANSPORTE DE MEDICAMENTOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference GRUPO NOVISLANT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 0.00 0.00 206,500.00 206,500.00         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicio de transporte de medicamentos 14 UD 14,750 14,750 206,500.00 0.00 0.00 0.00 206,500.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion SERVISIO DE TRANSPORTE.docx Acta de Adjudicacion SERVISIO DE TRANSPORTE.docx Download Contract Technical Document Mappings Orden de Servicio_22/4/2026_5_57 p.m..Pdf Download OC 00189.pdf OC 00189.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 206,500.00 DOP Budget Appropriation Value 206,500.00 DOP Account Value Annual Availability 2.2.4.2.01 206,500.00  DOP 206,500.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 206,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777475880156GzGns 1 206,500.00  DOP Aprobado Link