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.1119335   Contract reference HVH-2026-00067   Contract description: INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/07/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0021   Request Title FARMACIA   Description INSUMOS Y MEDICAMENTOS   Business Operation FARMACIA   Reply Reference GRUFACARM 36337   Type of Contract GoodsDominicana   Contract Value 174,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,750.00 0.00 15,975.00 0.00 354,462.00 174,725.00         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES 500 UD 24.78 9.5 4,750.00 0.00 18 855.00 0.00 12,390.00 5,605.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 800 UD 177.59 105 84,000.00 0.00 18 15,120.00 0.00 142,072.00 99,120.00         8 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INFISION 10MG / 100ML 2,000 UD 100 35 70,000.00 0.00 0.00 0.00 200,000.00 70,000.00 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_9/7/2026_9_13 p.m..Pdf Download Orden de Compras_9_7_2026_9_13 p.m GRUPO CAR-M FIRMADA.pdf Orden de Compras_9_7_2026_9_13 p.m GRUPO CAR-M FIRMADA.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 174,725.00 DOP Budget Appropriation Value 174,725.00 DOP Account Value Annual Availability 2.3.9.3.01 104,725.00  DOP ---- View 2.3.4.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 174,725.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0021 1 174,725.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0021 GRUPO CAR-M.pdf