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.1116324   Contract reference HJJJAEL-2026-00192   Contract description: medicamentos   Type of Contract Goods   Contract Start: 02/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HJJJAEL-DAF-CD-2026-0061   Request Title DEPARTAMENTO DE FARMACIA   Description Adquisición de Productos Medico Farmacia y Laboratorio.   Business Operation ALMACEN   Reply Reference HJJJAEL-DAF-CD-2026-0061_CP003   Type of Contract GoodsDominicana   Contract Value 132,794.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2317216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,538.00 0.00 20,256.84 0.00 126,778.00 132,794.84         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         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #18 400 UD 45 37.5 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #20 300 UD 45 37.5 11,250.00 0.00 18 2,025.00 0.00 13,500.00 13,275.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #22 500 UD 45 37.5 18,750.00 0.00 18 3,375.00 0.00 22,500.00 22,125.00         6 42182015 - Espéculos para(...)42182015 - Espéculos para otoscopia 2.6.3.2.01 PUNTA DE ESPECULO DE OIDO COMPATIBLE CON OTOSCOPIO WELCH ALLYN 26 PAQ 413 238 6,188.00 0.00 18 1,113.84 0.00 10,738.00 7,301.84         18 42181705 - Registros gráf(...)42181705 - Registros gráficos de electrocardiografía ekg 2.6.3.1.01 PAPEL DE SONOGRAFIA SONY 110X20 29 PAQ 1,000 1,150 33,350.00 0.00 18 6,003.00 0.00 29,000.00 39,353.00         19 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 MASCARILLA DE RESERVORIO ADULTO XL 30 UD 118 100 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         20 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG 40 PAQ 737.5 625 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_17/6/2026_4_06 p.m..Pdf Download Orden de Compras_17_6_2026_4_06 p.m. (4).Pdf Orden de Compras_17_6_2026_4_06 p.m. (4).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 7,000.00 DOP Budget Appropriation Value 7,000.00 DOP Account Value Annual Availability 2.3.4.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 7,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,000.00  DOP Aprobado cuota comprometer EPX DOMINICANA.pdf