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.1117829   Contract reference HCJB-2026-00118   Contract description: Insumos Medicos Gastables y Medicamento para Farmacia   Type of Contract Goods   Contract Start: 29 days ago (07/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (08/07/2026 00:00:00(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 HCJB-DAF-CD-2026-0110   Request Title Insumos Medicos Gastables y Medicamento para Farmacia   Description Insumos Medicos Gastables y Medicamento para Farmacia   Business Operation FARMACIA   Reply Reference Dumas Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,496.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29 days ago (07/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.2330109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,024.00 0.00 18,472.32 0.00 162,900.00 144,496.32         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL DE SONOGRAFIA 110MM X 20M 72 UD 1,000 789 56,808.00 0.00 18 10,225.44 0.00 72,000.00 67,033.44         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTROCARDIOGRAMA 110MMX 20M 72 UD 900 608 43,776.00 0.00 18 7,879.68 0.00 64,800.00 51,655.68         3 40142604 - Codos de tubo 2.3.9.8.02 TUBO ENDOTRAQUEAL 7.5 C/B 30 UD 70 68 2,040.00 0.00 18 367.20 0.00 2,100.00 2,407.20         4 51201805 - Inmunoglobulin(...)51201805 - Inmunoglobulina rho d 2.3.4.1.01 ANTI D 300 SOLUCION INYECTABLE 2 UD 12,000 11,700 23,400.00 0.00 0.00 0.00 24,000.00 23,400.00 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_7/7/2026_3_01 p.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 144,496.32 DOP Budget Appropriation Value 144,496.32 DOP Account Value Annual Availability 2.3.3.1.01 67,033.44  DOP ---- View 2.3.9.3.01 51,655.68  DOP ---- View 2.3.9.8.02 2,407.20  DOP ---- View 2.3.4.1.01 23,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 144,496.32  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0110 2 144,496.32  DOP Aprobado IMG_0006.pdf