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.1110787   Contract reference HUMNSA-2026-00242   Contract description: UTILES PARA FARMACIA   Type of Contract Goods   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 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 HUMNSA-DAF-CD-2026-0201   Request Title UTILES PARA FARMACIA   Description UTILES PARA FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 244,952.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2305023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,310.00 0.00 0.00 31,642.20 215,240.00 244,952.20         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 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 PAPEL DE SONOGRAFIA HIGH GLOSSY 60 UD 1,900 1,900 114,000.00 0.00 0.00 18 20,520.00 114,000.00 134,520.00         2 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 MICROPORE 3M 3PULG C/4 4 UD 3,890 3,890 15,560.00 0.00 0.00 0.00 15,560.00 15,560.00         3 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 FAJA ABDOMINAL 4 PANELES (30-45) 6 UD 5,420 5,420 32,520.00 0.00 0.00 18 5,853.60 32,520.00 38,373.60         4 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 KEPRRA TAB 500MG C/30 3 UD 7,320 7,320 21,960.00 0.00 0.00 0.00 21,960.00 21,960.00         5 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 AGUJA HIPODERMICA #18 2,000 UD 3 2.12 4,240.00 0.00 0.00 18 763.20 6,000.00 5,003.20         6 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 BAJANTE DE SANGRE 300 UD 38 37.5 11,250.00 0.00 0.00 18 2,025.00 11,400.00 13,275.00         7 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 CANULA DE MAYO 90MM 200 UD 69 68.9 13,780.00 0.00 0.00 18 2,480.40 13,800.00 16,260.40 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_29/5/2026_6_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,952.20 DOP Budget Appropriation Value 244,952.20 DOP Account Value Annual Availability 2.3.4.1.01 244,952.20  DOP 244,952.20  DOP View Payment Calendar ID Description Value Month Year 0   1 244,952.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781891951103pWKlv 1 244,952.20  DOP Aprobado Link