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.1113420   Contract reference HSLM-2026-00342   Contract description: ADQUISICIÓN DE INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 15:00:00(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 HSLM-DAF-CM-2026-0114   Request Title ADQUISICIÓN DE INSUMOS DE FARMACIA   Description ADQUISICIÓN DE INSUMOS DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 35805   Type of Contract GoodsDominicana   Contract Value 349,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 13:00:00 ((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.2322832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,250.00 0.00 53,325.00 0.00 539,500.00 349,575.00         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         1 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO DESCARTABLE 1,500 UD 40 8.9 13,350.00 0.00 18 2,403.00 0.00 60,000.00 15,753.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO. 18 VENOSO PERIFERICO 1,000 UD 65 40 40,000.00 0.00 18 7,200.00 0.00 65,000.00 47,200.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO. 20 VENOSO PERIFERICO 6,000 UD 68 40 240,000.00 0.00 18 43,200.00 0.00 408,000.00 283,200.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 C/BALON 100 UD 65 29 2,900.00 0.00 18 522.00 0.00 6,500.00 3,422.00 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_25/6/2026_6_03 p.m..Pdf Download comprometer c.pdf comprometer c.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 206,116.50 DOP Budget Appropriation Value 206,116.50 DOP Account Value Annual Availability 2.3.9.3.01 206,116.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 206,116.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-06 1 206,116.50  DOP Aprobado comprometer d.pdf