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.1129852   Contract reference HDPA-2026-00005   Contract description: ADQUISICION DE CMED Y MAT QUIRURGICO   Type of Contract Goods   Contract Start: 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 09:00:00 ((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 HDPA-DAF-CM-2026-0001   Request Title ADQUISICION DE MEDICAMENTOS Y MAT QUIRURGICOS   Description ADQUISICION DE MATERIALES QUIRURGICOS Y MEDICAMENTOS   Business Operation FARMACIA MED Y MAT Q   Reply Reference ANTONIO CESPERES 2026-0001   Type of Contract GoodsDominicana   Contract Value 63,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABUD ISAAC CIBAO SUR 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.2352044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,280.00 0.00 0.00 0.00 110,009.36 63,280.00         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         2 51161703 - Budesonida 2.3.4.1.01 Budesonida 100 UD 60 36 3,600.00 0.00 0.00 0.00 6,000.00 3,600.00         24 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Vendajes de gasa 40 UD 995 490 19,600.00 0.00 0.00 0.00 39,800.00 19,600.00         32 42312201 - Suturas 2.3.9.3.01 Suturas 144 UD 180 130 18,720.00 0.00 0.00 0.00 25,920.00 18,720.00         34 42312201 - Suturas 2.3.9.3.01 Suturas 48 UD 175 130 6,240.00 0.00 0.00 0.00 8,400.00 6,240.00         37 42312201 - Suturas 2.3.9.3.01 Suturas 72 UD 415.13 210 15,120.00 0.00 0.00 0.00 29,889.36 15,120.00 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_4/8/2026_6_16 p.m..Pdf Download orden de compra ropharma act.pdf orden de compra ropharma act.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 63,280.00 DOP Budget Appropriation Value 63,280.00 DOP Account Value Annual Availability 2.3.4.1.01 3,600.00  DOP ---- View 2.3.9.3.01 59,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MED Y MAT QUIR 63,280.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-CM-2026-0001 1 63,280.00  DOP Aprobado CERTIFICACION DE PRESUPUESTO ROPHARMA ACT.pdf