1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114621
Contract reference
HRDAC-2026-00454
Contract description:
Contrato con el suplidor Rofasa Farma, S.A.S.
Type of Contract
Goods
Contract Start:
29/06/2026 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRDAC-DAF-CD-2026-0351
Request Title
Adquisición de Medicamentos y Material Gastable Medico
Description
Adquisición de Medicamentos y Material Gastable Medico
Business Operation
Departamento de Almacén
Reply Reference
ROFASA FARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
136,905.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2323823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,376.16
0.00
529.20
0.00
136,376.16
136,905.36
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
3
42293112 - Retractores to
(...)
42293112 - Retractores torácicos o cardiovasculares
2.6.3.2.01
TUBO TORACICO C/TROCAR NO16, POLYMED
6
UD
490
490
2,940.00
0.00
18
529.20
0.00
2,940.00
3,469.20
4
51142905 - Bupivacaína
2.3.4.1.01
BUPINEST 0.75 % 4ML (PESADA) 1-AMPOL
432
UD
308.88
308.88
133,436.16
0.00
0.00
0.00
133,436.16
133,436.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMP..pdf
CUOTA COMP..pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2026_4_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,905.36
DOP
Budget Appropriation Value
136,905.36
DOP
Account
Value
Annual Availability
2.3.4.1.01
133,436.16
DOP
----
View
2.6.3.2.01
3,469.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de medicamentos y material gastable medico
136,905.36
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0000
1
136,905.36
DOP
Aprobado
CUOTA COMP..pdf