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.1124828   Contract reference HSLM-2026-00427   Contract description: ASQUISICION DE INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 11 days ago (24/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 14:00:00 ((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 HSLM-DAF-CD-2026-0274   Request Title ASQUISICION DE INSUMOS DE FARMACIA   Description ASQUISICION DE INSUMOS DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Dumas Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 250,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (24/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (24/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2344403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,900.00 0.00 3,690.00 0.00 246,900.00 250,590.00         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 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 2G 10 UD 14,890 14,890 148,900.00 0.00 0.00 0.00 148,900.00 148,900.00         2 51101555 - Aztreonam 2.3.4.1.01 AZTREONAM 1 GR AMP RICHET 10 UD 7,750 7,750 77,500.00 0.00 0.00 0.00 77,500.00 77,500.00         3 42231609 - Kits de tubos (...)42231609 - Kits de tubos de alimentación para gastrostomía 2.3.9.3.01 BOTON DE GASTROSTOMIA 22 FR 1 UD 20,500 20,500 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00 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_24/7/2026_12_25 p.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 250,590.00 DOP Budget Appropriation Value 250,590.00 DOP Account Value Annual Availability 2.3.4.1.01 226,400.00  DOP ---- View 2.3.9.3.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 250,590.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0174 1 250,590.00  DOP Aprobado COMPROMETER.pdf