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.1096922   Contract reference HJJJAEL-2026-00136   Contract description: farmacia   Type of Contract Goods   Contract Start: 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 DEPTO FARMACIA   Type of Contract GoodsDominicana   Contract Value 72,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((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.2294060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,550.00 0.00 8,775.00 0.00 71,700.00 72,325.00         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         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #18 400 UD 45 37.5 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 300 UD 45 37.5 11,250.00 0.00 18 2,025.00 0.00 13,500.00 13,275.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #22 500 UD 45 37.5 18,750.00 0.00 18 3,375.00 0.00 22,500.00 22,125.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 100 UD 45 37.5 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         8 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 Z-0 ( MICROPORE) 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         18 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1GR 40 UD 30 70 2,800.00 0.00 0.00 0.00 1,200.00 2,800.00 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_27 p.m..Pdf Download Orden de Compras_14_5_2026_8_27 p.m. (1).Pdf Orden de Compras_14_5_2026_8_27 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