Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1093808 
Contract referenceHFVCS-2026-00183 
Contract description:ADQUISICION DE MATERIALES DE FARMACIA 
Goods 
Contract Start:
08/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
1 day left (07/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HFVCS-DAF-CD-2026-0179 
ADQUISICION DE MATERIALES DE FARMACIA 
ADQUISICION DE MATERIALES DE FARMACIA 
Departamento de farmacia 
Dumas Medical, SRL_EXT 
GoodsDominicana 
67,652.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2289201 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
57,790.000.000.009,862.2057,790.0067,652.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI CON MANGO 21 C'105UD2102101,050.000.000.0018189.001,050.001,239.00
    
2
42312003 - Tiras de cierr(...)
2.3.9.3.01CURITA REDONDA3,000UD113,000.000.000.000.003,000.003,000.00
    
3
42294907 - Cepillos de ci(...)
2.6.3.2.01CEPILLO QUIRURGICO200UD63.963.912,780.000.000.00182,300.4012,780.0015,080.40
    
4
42142507 - Agujas maripos(...)
2.3.9.3.01PERICRANEAR 25200UD4.84.8960.000.000.0018172.80960.001,132.80
    
5
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA QUIRURGICA5,000UD2.42.412,000.000.000.00182,160.0012,000.0014,160.00
    
6
42272301 - Resucitadores (...)
2.3.9.3.01RESUCITADOR DE ADULTO10UD2,8002,80028,000.000.000.00185,040.0028,000.0033,040.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
67,652.20 DOP
67,652.20 DOP
AccountValueAnnual Availability
2.3.9.3.0152,571.80  DOP----View
2.6.3.2.0115,080.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA67,652.20  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026 HFVCS 0179167,652.20  DOP