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.1111430   Contract reference HMVF-2026-00009   Contract description: Adquisición de Medicamentos para laboratorio   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMVF-DAF-CD-2026-0011   Request Title adquisicion de medicamentos   Description adquisicion de medicamentos   Business Operation Laboratorio   Reply Reference HMVF-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 34,917.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2318219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,917.45 0.00 0.00 0.00 34,917.45 34,917.45         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 51182203 - Oxitocina 2.3.4.1.01 Oxitocina IML.IM/IV 100 UD 52.5 52.5 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         1 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Salino al 9 de 100 150 UD 48 48 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         1 51151701 - Albuterol 2.3.4.1.01 Sure Albuterol 3.333 amp c/15 105 UD 119.69 119.69 12,567.45 0.00 0.00 0.00 12,567.45 12,567.45         1 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Salbutamol para neubolizr 100 UD 99 99 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00 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_18/6/2026_3_49 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 34,917.45 DOP Budget Appropriation Value 34,917.45 DOP Account Value Annual Availability 2.3.4.1.01 34,917.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 34,917.45  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 34,917.45  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf