ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1127118
Contract reference	HMY-2026-00062
Contract description:	DIVERSOS UTILES DE FARMACIA
Type of Contract	Goods
Contract Start:	06/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/11/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMY-DAF-CD-2026-0055
Request Title	MATERIALES GASTABLES PARA FARMACIA
Description	DIVERSOS MATERIALES GASTABLES PARA LA AREA DE FARMACIA
Business Operation	Farmacia
Reply Reference	OFERTA RADLAFE GROUP-HMY-DAF-CD-2026-0055
Type of Contract	GoodsDominicana
Contract Value	87,347.06 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date	05/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/Ramón Matias Mella # 1 92000 HIGUAMO DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2346972 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
82,919.20	0.00	4,427.86	0.00	72,620.00	87,347.06

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

42131611 - Gorros o capuc(...)

2.3.9.3.01

GORRO P/ENFERMERA PAQ 100

PAQ

250

202.5

1,012.50

0.00

182.25

0.00

1,250.00

1,194.75

52151502 - Platos desecha(...)

2.3.9.5.01

SABANITAS DESECHABLES

300

18.9

5,670.00

0.00

1,020.60

0.00

8,400.00

6,690.60

23171902 - Dispositivos d(...)

2.3.9.8.01

MASCARILLA PARA NEBULIZAR PEDIATRICO

300

48.6

14,580.00

0.00

2,624.40

0.00

21,600.00

17,204.40

42291613 - Escalpelos o b(...)

2.3.9.3.01

BISTURI 11 CON MANGO

100

1.7

14.54

1,454.00

0.00

261.72

0.00

170.00

1,715.72

42291613 - Escalpelos o b(...)

2.3.9.3.01

BISTURI 15 CON MANGO

100

14.54

1,454.00

0.00

261.72

0.00

200.00

1,715.72

42221612 - Puertos de iny(...)

2.3.9.3.01

LANCETA C/100

CAJ

500

214.35

428.70

0.00

77.17

0.00

1,000.00

505.87

42312202 - Kits o bandeja(...)

2.3.9.3.01

HILO NYLON 3.0 C/36

CAJ

2,000

2,916

29,160.00

0.00

20,000.00

29,160.00

42312202 - Kits o bandeja(...)

2.3.9.3.01

HILO NYLON 2.0 C/36

CAJ

2,000

2,916

29,160.00

0.00

20,000.00

29,160.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_30/7/2026_5_39 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

87,347.06 DOP

Budget Appropriation Value

87,347.06 DOP

Account	Value	Annual Availability
2.3.9.3.01	63,452.06 DOP	----	View
2.3.9.5.01	6,690.60 DOP	----	View
2.3.9.8.01	17,204.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
62	CREDITO	87,347.06 DOP	Noviembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HMY-2026-00062	62	87,347.06 DOP	Aprobado	combinepdf - 2026-07-30T134817.180.pdf