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.1122366   Contract reference UQPFO-2026-00071   Contract description: ADQUISICION DE MATERIAL Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 19 days ago (17/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 12:00:00(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 UQPFO-DAF-CD-2026-0071   Request Title ADQUISICION DE MATERIAL Y MEDICAMENTOS   Description ADQUISICION DE MATERIAL Y MEDICAMENTOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MATERIAL Y MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 198,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (17/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,750.00 0.00 4,725.00 0.00 193,750.00 198,475.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SULFATO DE MAGNESIO 10 ML. AMP 1,000 UD 85 85 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         2 51161703 - Budesonida 2.3.4.1.01 SURE BUDESODINE AMP. 500 UD 165 165 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         3 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI C/MANGO NO.15 350 UD 25 25 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         4 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI C/MANGO NO.20 350 UD 25 25 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI C/MANGO NO.22 350 UD 25 25 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 198,475.00 DOP Budget Appropriation Value 198,475.00 DOP Account Value Annual Availability 2.3.4.1.01 167,500.00  DOP ---- View 2.3.9.3.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 198,475.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0071 1 198,475.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf