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.1093961
Contract reference
HDPB-2026-00188
Contract description:
ALMACEN DE MEDICAMENTOS (HILOS)
Type of Contract
Goods
Contract Start:
27/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2026-0050
Request Title
ALMACEN DE MEDICAMENTOS (HILOS)
Description
ALMACEN DE MEDICAMENTOS (HILOS)
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2026-0050 ALMACEN DE MEDICAMENTOS (HIL
Type of Contract
GoodsDominicana
Contract Value
393,949.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.2280420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,949.08
0.00
0.00
0.00
367,050.00
393,949.08
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
42312201 - Suturas
2.3.9.3.01
HILOS VICRYL PLUS #0 (REF-VCP340H)
4
UD
12,500
10,009.08
40,036.32
0.00
0.00
0.00
50,000.00
40,036.32
2
42312201 - Suturas
2.3.9.3.01
HILOS VICRYL PLUS #1 (REF-VCP341H)
5
UD
13,250
9,825.48
49,127.40
0.00
0.00
0.00
66,250.00
49,127.40
3
42312201 - Suturas
2.3.9.3.01
HILOS VICRYL PLUS #2-0 (REF-VCP339H)
6
UD
10,000
9,709.56
58,257.36
0.00
0.00
0.00
60,000.00
58,257.36
4
42312201 - Suturas
2.3.9.3.01
HILOS VICRYL PLUS #3-0 (REF-VCP338H)
5
UD
11,500
9,471.6
47,358.00
0.00
0.00
0.00
57,500.00
47,358.00
5
42312201 - Suturas
2.3.9.3.01
HILOS P.D.S #2-0 (REF-Z339H)
4
UD
16,000
15,773.4
63,093.60
0.00
0.00
0.00
64,000.00
63,093.60
6
42312201 - Suturas
2.3.9.3.01
HILOS MONOCRY #3-0 (REF-MCPP396H)
5
UD
7,500
15,714
78,570.00
0.00
0.00
0.00
37,500.00
78,570.00
7
42312201 - Suturas
2.3.9.3.01
HILOS MONOCRY #4-0 (REF-MCPP426H)
4
UD
7,950
14,376.6
57,506.40
0.00
0.00
0.00
31,800.00
57,506.40
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_24/4/2026_3_08 p.m..Pdf
Download
HDPB-DAF-CM-2026-0050 FARMACO HILOS.pdf
HDPB-DAF-CM-2026-0050 FARMACO HILOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
393,949.08
DOP
Budget Appropriation Value
393,949.08
DOP
Account
Value
Annual Availability
2.3.9.3.01
393,949.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALMACEN DE MEDICAMENTOS (HILOS)
393,949.08
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
393,949.08
DOP
Aprobado
HDPB-DAF-CM-2026-0050 FARMACO HILOS.pdf