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.1093811   Contract reference HFVCS-2026-00186   Contract description: INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (12/08/2026 13:00:00(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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0176   Request Title INSUMOS DE FARMACIA   Description INSUMOS DE FARMACIA   Business Operation Departamento de farmacia   Reply Reference Global Multi-Pharma Dominicana THM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2289202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,300.00 0.00 28,242.00 0.00 196,300.00 224,542.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN L C¬-1000 100 CAJ 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERA 2,000 UD 5 5 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO 5 MM 200 UD 28 28 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 2,500 UD 5 5 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         5 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CEPILLO CON CLORHEXIDINA 100 UD 98 98 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3.0 GLOSMED 48 UD 300 300 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARAA NEBULIZAR 200 UD 120 120 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL 7 250 UD 48 48 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         9 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLO DE 1 LIBRA 100 UD 250 250 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         10 42222301 - Kits de admini(...)42222301 - Kits de administración de transfusión de sangre 2.6.3.2.01 BAJANTE DE SUERO 1,000 UD 38 38 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 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_8/5/2026_4_19 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,542.00 DOP Budget Appropriation Value 224,542.00 DOP Account Value Annual Availability 2.3.9.3.01 168,138.00  DOP ---- View 2.6.3.2.01 56,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 224,542.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0176 1 224,542.00  DOP Aprobado comprometer g.docx