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.1121169   Contract reference HRUJM-2026-00021   Contract description: ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 HRUJM-DAF-CM-2026-0012   Request Title ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Business Operation ENC.DE FARMACIA   Reply Reference HRUJM-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 3,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2336322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300.00 0.00 594.00 0.00 5,250.00 3,894.00         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         6 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 15 GAL 350 220 3,300.00 0.00 18 594.00 0.00 5,250.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPEN.pdf ORDEN COMPEN.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 3,894.00 DOP Budget Appropriation Value 3,894.00 DOP Account Value Annual Availability 2.3.4.1.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS 3,894.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-DAF-CM-2026-0012 1 3,894.00  DOP Aprobado 2. CERT. DE FONDOS.pdf