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.1121645   Contract reference HGSJM-2026-00017   Contract description: HGSJM-2026-00017   Type of Contract Goods   Contract Start: 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 HGSJM-DAF-CM-2026-0003   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS   Business Operation FARMACIA   Reply Reference PRODUCTOS MEDICINALES,SRL/HGSJM-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 59,448.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN JOSE DE LAS MATAS 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.2283077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,380.00 0.00 9,068.40 0.00 136,449.00 59,448.40         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         5 42201702 - Ultrasonido o (...)42201702 - Ultrasonido o unidades de eco fetales o ginecológicas 2.6.3.1.01 Papel para sonografia UPP-110G 70 UD 1,593 600 42,000.00 0.00 18 7,560.00 0.00 111,510.00 49,560.00         11 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Jeringas de 5 cc 1,700 UD 7.27 2.2 3,740.00 0.00 18 673.20 0.00 12,359.00 4,413.20         12 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Jeringas de 10 cc 2,000 UD 6.29 2.32 4,640.00 0.00 18 835.20 0.00 12,580.00 5,475.20 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_30/4/2026_6_02 p.m..Pdf Download Orden de Compras PRODUCTOS MEDICINALES.pdf Orden de Compras PRODUCTOS MEDICINALES.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 59,448.40 DOP Budget Appropriation Value 59,448.40 DOP Account Value Annual Availability 2.3.9.3.01 9,888.40  DOP ---- View 2.6.3.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 59,448.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGSJM-DAF-CM-2026-0003 1 59,448.40  DOP Aprobado Certificacion Cuota a Comprometer PRODUCTOS MEDICINALES.pdf