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.1122381   Contract reference HDLP-2026-00018   Contract description: ADQUISICION DE MEDICAMENTOS E INSUMOS PARA EL AREA DE FARMACI   Type of Contract Goods   Contract Start: 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 16:00:00(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 HDLP-DAF-CD-2026-0006   Request Title ADQUISICION DE MEDICAMENTOS E INSUMOS PARA EL AREA DE FARMACIA.   Description ADQUISICION DE MEDICAMENTOS E INSUMOS PARA EL AREA DE FARMACIA.   Business Operation farmacia   Reply Reference Oferta Suplimed SRL HDLP-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 12,317.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle maria Trinidad Sanchez no 15 CIBAO NORDESTE 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.2338457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,738.40 0.00 578.83 0.00 37,830.20 12,317.23         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         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 LUBRICANTE EN GEL 25 UD 192 71.03 1,775.75 0.00 0.00 0.00 4,800.00 1,775.75         6 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI C/MANGO #20 C/10 10 CAJ 223.02 146.96 1,469.60 0.00 18 264.53 0.00 2,230.20 1,734.13         7 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA DESECHABLES 1,000 UD 5.9 1.53 1,527.80 0.00 18 275.00 0.00 5,900.00 1,802.80         11 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 HILO CROMICO 1-0 813-T ETHICON 48 UD 504 140.56 6,746.89 0.00 0.00 0.00 24,192.00 6,746.89         15 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS P/ENFERMERA 200 UD 3.54 1.09 218.36 0.00 18 39.30 0.00 708.00 257.66 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_17/7/2026_7_14 p.m..Pdf Download CERTIFICACION CUOTA COMPROMETER.pdf CERTIFICACION CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,250.00 DOP Budget Appropriation Value 131,250.00 DOP Account Value Annual Availability 2.3.4.1.01 71,850.00  DOP ---- View 2.3.9.3.01 59,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 131,250.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 131,250.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf