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.1115340   Contract reference HSLM-2026-00352   Contract description: ADQUISICION DE INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 10:00:00 ((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 HSLM-DAF-CD-2026-0220   Request Title ADQUISICION DE INSUMOS Y MEDICAMENTOS   Description ADQUISICION DE INSUMOS Y MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 241,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 14:00:00 ((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.2324209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,500.00 0.00 20,070.00 0.00 221,500.00 241,570.00         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 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 GALONES DE GEL DE SONOGRAFIA 16 UD 1,500 1,500 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         2 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO 23 PERIGRANEAL 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG COMPRIMIDA 2,000 UD 55 55 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GORROS DE CIRUGIA 15,000 UD 5.5 5.5 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00 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_29/6/2026_4_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2026_4_08 p.m..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 241,570.00 DOP Budget Appropriation Value 241,570.00 DOP Account Value Annual Availability 2.3.4.1.01 110,000.00  DOP ---- View 2.3.9.3.01 131,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 241,570.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20266106 1 241,570.00  DOP Aprobado CUOTA COMPROMETER.docx