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.1130233   Contract reference HVH-2026-00079   Contract description: INSUMO DE FAEMACIA   Type of Contract Goods   Contract Start: 07/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HVH-DAF-CD-2026-0037   Request Title INSUMO DE FARMACIA   Description INSUMO DE FARMACIA   Business Operation FARMACIA   Reply Reference HVH-DAF-CD-2026-0037 PHARMA GDE   Type of Contract GoodsDominicana   Contract Value 205,257 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2355409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,750.00 0.00 15,507.00 0.00 242,685.00 205,257.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATICOS DESECHABLES 10,000 UD 4.72 1.3 13,000.00 0.00 18 2,340.00 0.00 47,200.00 15,340.00         2 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 GASAS 36X100 200 UD 37.4 518 103,600.00 0.00 0 0.00 0.00 7,480.00 103,600.00         3 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES 100X90CM 6,000 UD 24.78 9.4 56,400.00 0.00 18 10,152.00 0.00 148,680.00 66,552.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DE NEBULIZAR ADULTO 500 UD 78.65 33.5 16,750.00 0.00 18 3,015.00 0.00 39,325.00 19,765.00 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_7/8/2026_2_45 p.m..Pdf Download Orden de Compras_7_8_2026_2_45 p.m FIRMADA.pdf Orden de Compras_7_8_2026_2_45 p.m FIRMADA.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 205,257.00 DOP Budget Appropriation Value 205,257.00 DOP Account Value Annual Availability 2.3.9.3.01 205,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 205,257.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0037 1 205,257.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0037.pdf