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.1102779   Contract reference HRMIJFPG-2026-00029   Contract description: ADQUISICION DE COMPRA DE MEDICAMENTO Y MATERIAL QUIRUGICO PARA SUPLIR EL HRMIDJFPG   Type of Contract Goods   Contract Start: 29/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2026 10:00:00 ((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 HRMIJFPG-DAF-CM-2026-0003   Request Title ADQUISICION DE COMPRA DE MEDICAMENTO Y MATERIAL QUIRUGICO PARA SUPLIR EL HRMIDJFPG   Description ADQUISICION DE COMPRA DE MEDICAMENTO Y MATERIAL QUIRUGICO PARA SUPLIR EL HRMIDJFPG   Business Operation DEPARTAMENTO DE FARMACIA 2   Reply Reference HRMIJFPG-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE 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.2303907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 97,000.00 44,250.00         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         32 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO CONCONTRTOL DE FLUJO 500 UD 66 27 13,500.00 0.00 18 2,430.00 0.00 33,000.00 15,930.00         34 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE SOSOGRAFIA ULTRA 1100HG 110M X18MM 40 UD 1,600 600 24,000.00 0.00 18 4,320.00 0.00 64,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMAFAR.pdf COMAFAR.pdf Download ACTA SIMPLE DE APERTURA MEDICAMENTO .pdf ACTA SIMPLE DE APERTURA MEDICAMENTO .pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_6_47 p.m..Pdf Download orden de comarfa.pdf orden de comarfa.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 34,391.36 DOP Budget Appropriation Value 34,391.36 DOP Account Value Annual Availability 2.3.4.1.01 23,465.00  DOP ---- View 2.3.9.3.01 9,206.36  DOP ---- View 2.3.7.2.03 1,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 34,391.36  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 001 1 34,391.36  DOP Aprobado GRUPO CAR -M .pdf