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.1126425   Contract reference UNIQUEM-2026-00036   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 6 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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-01-ComprasMenores   Request Reference UNIQUEM-DAF-CM-2026-0016   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA SER UTILIZADO EN LA INSTITUCIÓN   Business Operation FARMACIA   Reply Reference Farmaceuticas Avanzadas - Thelma   Type of Contract GoodsDominicana   Contract Value 192,700.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (07/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 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.2346565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,700.75 0.00 0.00 0.00 267,750.00 192,700.75         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         18 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 Vendas PEHA HAFT 350 UD 200 185.67 64,984.50 0 0.00 0 0.00 0 0.00 70,000.00 64,984.50         19 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Vendajes KERLLY 500 UD 115 108.17 54,085.00 0 0.00 0 0.00 0 0.00 126,500.00 54,085.00         32 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 Desinfectantes de superficies para uso médico (NDP) 75 UD 950 981.75 73,631.25 0 0.00 0 0.00 0 0.00 71,250.00 73,631.25 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_29/7/2026_2_26 p.m..Pdf Download ORDEN DE COMPRAS FARMAVANZ MAT MED GAST_0001.pdf ORDEN DE COMPRAS FARMAVANZ MAT MED GAST_0001.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 192,700.75 DOP Budget Appropriation Value 192,700.75 DOP Account Value Annual Availability 2.3.9.3.01 119,069.50  DOP ---- View 2.3.7.2.03 73,631.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 192,700.75  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 192,700.75  DOP Aprobado CERTF CUOTA FARMAVANZ MAT MED GAST_0001.pdf