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.1117949   Contract reference HSLM-2026-00383   Contract description: ADQUISICION DE INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 07/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (07/10/2026 14:00:00(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-2026-0123   Request Title ADQUISICION DE INSUMOS DE FARMACIA   Description ADQUISICIÓN DE INSUMOS DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Osiris & Co, SA_EXT   Type of Contract GoodsDominicana   Contract Value 92,133.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 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.2330132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,079.50 0.00 14,054.31 0.00 195,900.00 92,133.81         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         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 75 UD 2,500 1,008.54 75,640.50 0.00 18 13,615.29 0.00 187,500.00 89,255.79         5 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION ABIERTO #12 100 UD 56 16.26 1,626.00 0.00 18 292.68 0.00 5,600.00 1,918.68         6 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION ABIERTO #10 50 UD 56 16.26 813.00 0.00 18 146.34 0.00 2,800.00 959.34 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_6_31 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 48,262.00 DOP Budget Appropriation Value 48,262.00 DOP Account Value Annual Availability 2.3.9.3.01 48,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 48,262.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 206-07 1 48,262.00  DOP Aprobado comprometer.pdf