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.1116006   Contract reference HFVCS-2026-00271   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA   Type of Contract Goods   Contract Start: 02/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (07/10/2026 13:00:00(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 HFVCS-DAF-CD-2026-0256   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA   Business Operation Departamento de farmacia   Reply Reference Grupo Xeron Medic SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,409.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2326702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,330.00 0.00 25,079.40 0.00 139,330.00 164,409.40         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         1 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADOR DE ADULTO 20 UD 2,299 2,299 45,980.00 0.00 18 8,276.40 0.00 45,980.00 54,256.40         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHALES 300 UD 47.5 47.5 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         3 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 GRAPADORA DE PIEL 20 UD 2,910 2,910 58,200.00 0.00 18 10,476.00 0.00 58,200.00 68,676.00         4 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 ROLLO DE PAPEL KRAFT 52¨ PULGADAS, COLOR MARRON 10 UD 2,090 2,090 20,900.00 0.00 18 3,762.00 0.00 20,900.00 24,662.00 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_2/7/2026_3_54 a.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 164,409.40 DOP Budget Appropriation Value 164,409.40 DOP Account Value Annual Availability 2.3.9.3.01 164,409.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 164,409.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0256 1 164,409.40  DOP Aprobado compromter.docx