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.1096917   Contract reference HJJJAEL-2026-00135   Contract description: farmacia   Type of Contract Goods   Contract Start: 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 HJJJAEL-DAF-CD-2026-0045   Request Title DEPARTAMENTO DE FARMACIA   Description Adquisición de Productos Medico Farmacia y Laboratorio.   Business Operation ALMACEN   Reply Reference HJJJAEL-DAF-CD-2026-0045 DEPARTAMENTO DE FARMACIA   Type of Contract GoodsDominicana   Contract Value 59,707.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,707.90 0.00 0.00 0.00 60,080.00 59,707.90         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 42295513 - Productos de m(...)42295513 - Productos de malla o de barreras de tejido para uso quirúrgico 2.6.3.1.01 MALLA PARA HERNIA 15X15 10 UD 5,000 5,281.89 52,818.90 0.00 0.00 0.00 50,000.00 52,818.90         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 AGUJA SH REF: K833H 36 CAJ 280 191.36 6,889.00 0.00 0.00 0.00 10,080.00 6,889.00 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_14/5/2026_8_25 p.m..Pdf Download Orden de Compras_14_5_2026_8_25 p.m. (1).Pdf Orden de Compras_14_5_2026_8_25 p.m. (1).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 59,707.90 DOP Budget Appropriation Value 59,707.90 DOP Account Value Annual Availability 2.3.9.3.01 6,889.00  DOP ---- View 2.6.3.1.01 52,818.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 59,707.90  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 59,707.90  DOP Aprobado cuota a compromer hospifar.pdf