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.1108868   Contract reference HSLM-2026-00318   Contract description: ADQUISICION DE INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (16/09/2026 12:00:00(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 HSLM-DAF-CD-2026-0199   Request Title ADQUISICION DE INSUMOS DE FARMACIA   Description ADQUISICION DE INSUMOS DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Farmaco Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 284,220.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2316023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,220.88 0.00 0.00 0.00 267,837.20 284,220.88         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 42311532 - Apósitos secos 2.3.9.3.01 APOSITO DE SILICON 4X4 C/10 10 CAJ 4,403.2 4,403.2 44,032.00 0.00 0.00 0.00 44,032.00 44,032.00         2 42311532 - Apósitos secos 2.3.9.3.01 APOSITO DUODERM 4X4 C/5 3 CAJ 3,270.4 3,270.4 9,811.20 0.00 0.00 0.00 9,811.20 9,811.20         3 42311532 - Apósitos secos 2.3.9.3.01 APOSITO DUODERM 6X6 4 CAJ 5,500 6,637 26,548.00 0.00 0.00 0.00 22,000.00 26,548.00         4 42311532 - Apósitos secos 2.3.9.3.01 APOSITO DE SILICON 17X16 C/5 10 CAJ 4,600 4,928 49,280.00 0.00 0.00 0.00 46,000.00 49,280.00         5 42311532 - Apósitos secos 2.3.9.3.01 AQUACEL 9X15 C/10 2 CAJ 24,900 26,835.2 53,670.40 0.00 0.00 0.00 49,800.00 53,670.40         6 42311532 - Apósitos secos 2.3.9.3.01 AQUACEL 10X10 C/10 2 CAJ 9,900 9,908.48 19,816.96 0.00 0.00 0.00 19,800.00 19,816.96         7 42311532 - Apósitos secos 2.3.9.3.01 AQUACEL 10X10 C/10 2 CAJ 9,800 11,776 23,552.00 0.00 0.00 0.00 19,600.00 23,552.00         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COBAN 4X5 (ROLLO) 54 UD 511 511 27,594.00 0.00 0.00 0.00 27,594.00 27,594.00         9 42311532 - Apósitos secos 2.3.9.3.01 KALTOSTAT 10X20 10X10 C/10 2 CAJ 9,900 10,194 20,388.00 0.00 0.00 0.00 19,800.00 20,388.00         10 42311532 - Apósitos secos 2.3.9.3.01 KALTOSTAT 7.5X12 C/10 2 CAJ 4,700 4,764.16 9,528.32 0.00 0.00 0.00 9,400.00 9,528.32 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_16/6/2026_1_24 p.m..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 284,220.88 DOP Budget Appropriation Value 284,220.88 DOP Account Value Annual Availability 2.3.9.3.01 284,220.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 284,220.88  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSLM-DAF-CD-0199 1 284,220.88  DOP Aprobado COMPROMETER.docx