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.1130802   Contract reference HDPB-2026-00356   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (SOLUCION SALINO)   Type of Contract Goods   Contract Start: 24 days ago (28/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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 HDPB-DAF-CD-2026-0158   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (SOLUCION SALINO)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (SOLUCION SALINA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2026-0158_EXT   Type of Contract GoodsDominicana   Contract Value 5,713.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (28/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2345467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,841.91 0.00 871.54 0.00 5,713.44 5,713.45         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 KIT DE HEMODIALISIS ( SET DE IRIGACION BAJANTE) 3 UD 1,904.48 1,613.97 4,841.91 0.00 18 871.54 0.00 5,713.44 5,713.45 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_27/7/2026_6_52 p.m..Pdf Download HDPB-DAF-CD-2026-0158 MACROTECH SOL SALINA.pdf HDPB-DAF-CD-2026-0158 MACROTECH SOL SALINA.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 5,713.45 DOP Budget Appropriation Value 5,713.45 DOP Account Value Annual Availability 2.6.3.1.01 5,713.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 5,713.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 5,713.45  DOP Aprobado CERTIFICADO DE FONDO KIT DE DIALISIS REQ 1866.pdf