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.1111001   Contract reference HRDDAM-2026-00030   Contract description: compra para farmacia   Type of Contract Goods   Contract Start: 19/06/2026 19:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2026 14:00:00 ((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-01-ComprasMenores   Request Reference HRDDAM-DAF-CM-2026-0010   Request Title adquisición de medicamentos e insumos para farmacia   Description compra de medicamentos e insumos   Business Operation FARMACIA   Reply Reference HRDDAM-DAF-CM-2026-0010 adquisición de medicamento   Type of Contract GoodsDominicana   Contract Value 368,195.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2318502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,030.00 0.00 56,165.40 0.00 406,800.00 368,195.40         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 cateter 24 de buena calidad 9,000 UD 45 34.15 307,350.00 0.00 18 55,323.00 0.00 405,000.00 362,673.00         18 42291501 - Molinos para b(...)42291501 - Molinos para biopsia de hueso para uso quirúrgico o productos relacionados 2.6.3.2.01 guía de tubo endotraqueal 40 UD 45 117 4,680.00 0.00 18 842.40 0.00 1,800.00 5,522.40 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_19/6/2026_11_32 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 340,875.00 DOP Budget Appropriation Value 340,875.00 DOP Account Value Annual Availability 2.3.9.3.01 123,900.00  DOP ---- View 2.3.4.1.01 216,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 340,875.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0010 1 340,875.00  DOP Aprobado cuota car m20260619_20174412.pdf (View History)