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.1106808   Contract reference HDLP-2026-00012   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.   Type of Contract Goods   Contract Start: 10/06/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 15:35:00 ((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 HDLP-DAF-CD-2026-0004   Request Title ADQUISICION DE MEDICAMENTOS PARA EL AREA DE FARMACIA.   Description ADQUISICION DE MEDICAMENTOS E INSUMOS PARA EL AREA DE FARMACIA.   Business Operation farmacia   Reply Reference ZEN PHARMACEUTHICAL- OFERTA- HDRLP- 9/6/2026   Type of Contract GoodsDominicana   Contract Value 57,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE 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.2312142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,070.60 0.00 2,894.40 0.00 98,401.70 57,965.00         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         8 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO NO. 21 C/10 20 CAJ 156.94 133 2,660.00 0.00 18 478.80 0.00 3,138.80 3,138.80         9 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO NO.20 C/10 20 CAJ 156.94 133 2,660.00 0.00 18 478.80 0.00 3,138.80 3,138.80         10 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO NO.22 C/10 20 CAJ 156.94 133 2,660.00 0.00 18 478.80 0.00 3,138.80 3,138.80         11 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL ULTRASONIDOS 5 LITROS 4 UD 650 650 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3 CC 21GX1 1/2 LUER LOCKX100 UND 3,000 UD 3.19 2.7 8,100.00 0.00 18 1,458.00 0.00 9,570.00 9,558.00         14 42312201 - Suturas 2.3.9.3.01 NYLON 2-0 SC-26 C/24 UD REF. 164T 15 UD 5,121.02 2,426.04 36,390.60 0.00 0.00 0.00 76,815.30 36,390.60 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_10/6/2026_7_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,040.00 DOP Budget Appropriation Value 215,038.10 DOP Account Value Annual Availability 2.3.4.1.01 11,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 11,040.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 215,038.10  DOP Aprobado CUOTA COMPROMETER.pdf