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.1089598   Contract reference HDFAA-2026-00011   Contract description: ALMACEN MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HDFAA-DAF-CM-2026-0005   Request Title EQUIPOS   Description PARA USO HOSPITALARIO   Business Operation ALMACEN MEDICAMENTOS   Reply Reference OFERTA ARMANDO AYBAR   Type of Contract GoodsDominicana   Contract Value 196,047.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ ESTRELLETA EL VALLE 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.2279109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,142.00 0.00 29,905.56 0.00 201,000.00 196,047.56         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 23151820 - Manómetro 2.3.9.8.02 Manometro de Oxigeno 10 UD 17,500 13,734 137,340.00 0.00 18 24,721.20 0.00 175,000.00 162,061.20         2 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 Bascula para medir peso corporal 1 UD 26,000 28,802 28,802.00 0.00 18 5,184.36 0.00 26,000.00 33,986.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2026_2_54 p.m..Pdf Download ORDEN DE COMPRA EQ. FIRMADA.pdf ORDEN DE COMPRA EQ. FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,047.56 DOP Budget Appropriation Value 196,047.56 DOP Account Value Annual Availability 2.6.5.8.01 33,986.36  DOP ---- View 2.3.9.8.02 162,061.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HDFAA-DAF-CM-2026-0005 196,047.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDFAA-DAF-CM-2026-0005 1 196,047.56  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf