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.1111652   Contract reference HVH-2026-00060   Contract description: INSUMO Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/06/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0014   Request Title INSUMO Y MEDICAMENTOS   Description INSUMO Y MEDICAMENTOS DE FARMACIA   Business Operation FARMACIA   Reply Reference HVH-DAF-CM-2026-0014   Type of Contract GoodsDominicana   Contract Value 555,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2319917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 0.00 0.00 135,000.00 555,000.00         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         33 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2 MG/ML (CONTROLADO) (FECHA EXP MAYOR A 1 AÑO) 300 UD 150 450 135,000.00 0.00 0.00 0.00 45,000.00 135,000.00         39 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM AMP 50MG / 10 ML (CONTROLADO( 600 UD 150 700 420,000.00 0.00 0.00 0.00 90,000.00 420,000.00 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_22/6/2026_3_51 p.m..Pdf Download Orden de Compras_22_6_2026_3_51 p.m. GERENFAR firmada.pdf Orden de Compras_22_6_2026_3_51 p.m. GERENFAR firmada.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 217,430.00 DOP Budget Appropriation Value 217,430.00 DOP Account Value Annual Availability 2.3.4.1.01 217,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 217,430.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0014 1 217,430.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0014 SILVER.pdf