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.1124105   Contract reference HFVCS-2026-00306   Contract description: ADQUISICION DE GLUCONATO DE CALCIO,CLINDAMICINA, DEXTROSA Perfil:Comp   Type of Contract Goods   Contract Start: 13 days ago (23/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 13:00:00 ((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 HFVCS-DAF-CD-2026-0289   Request Title ADQUISICION DE GLUCONATO DE CALCIO,CLINDAMICINA, DEXTROSA   Description ADQUISICION DE GLUCONATO DE CALCIO,CLINDAMICINA, DEXTROSA   Business Operation Departamento de farmacia   Reply Reference Dumas Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (23/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (23/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2342801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 0.00 0.00 83,500.00 83,500.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10 ML 300 UD 34 34 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG AMP 300 UD 55 55 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         4 51131901 - Poligelina 2.3.4.1.01 HAEMACCEL 500 ML 10 UD 1,400 1,400 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         5 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 505 50 ML AMP 200 UD 130 130 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         6 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 0.9 % 100ML 600 UD 28 28 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00 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_23/7/2026_2_01 a.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 83,500.00 DOP Budget Appropriation Value 84,500.00 DOP Account Value Annual Availability 2.3.4.1.01 83,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 83,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0289 1 84,500.00  DOP Aprobado COMPROMETER.docx