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.1103249   Contract reference HDRC-2026-00016   Contract description: ADQUISICION DE MATERIALES GASTABLE PARA EL AREA DE FARMACIA   Type of Contract Goods   Contract Start: 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2026 11:00:00 ((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 HDRC-DAF-CD-2026-0013   Request Title ADQUISICION DE MATERIALES GASTABLE PARA EL AREA DE FARMACIA   Description ADQUISICION DE MATERIALES GASTABLE PARA EL AREA DE FARMACIA   Business Operation FARMACIA   Reply Reference ZEN PHARMACEUTHICAL-HMRC OFERTA 20-05-2026   Type of Contract GoodsDominicana   Contract Value 88,564.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,055.00 0.00 13,509.90 0.00 108,200.00 88,564.90         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         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 5 ML 21G X 1 1/2 90 CAJ 300 205 18,450.00 0.00 18 3,321.00 0.00 27,000.00 21,771.00         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla nb adulto 400 UD 50 30 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla quirurgica 3,000 UD 2.5 1.16 3,480.00 0.00 18 626.40 0.00 7,500.00 4,106.40         15 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 Lamina porta objeto para papnicolau 5 CAJ 240 100 500.00 0.00 18 90.00 0.00 1,200.00 590.00         17 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 100 GAL 525 406.25 40,625.00 0.00 18 7,312.50 0.00 52,500.00 47,937.50 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_1/6/2026_3_15 p.m..Pdf Download Orden de compra de Zen.pdf Orden de compra de Zen.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 19,057.00 DOP Budget Appropriation Value 19,057.00 DOP Account Value Annual Availability 2.3.7.2.03 1,357.00  DOP ---- View 2.3.9.3.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,470.00  DOP Junio 2026 2   2 8,587.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0013 1 19,057.00  DOP Aprobado CUOTA A COMPROMETER GASTABLE.pdf