1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130881
Contract reference
HSLM-2026-00480
Contract description:
ADQUISICION DE INSUMOS Y MEDICAMENTOS
Type of Contract
Goods
Contract Start:
10/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2026-0304
Request Title
ADQUISICION DE INSUMOS Y MEDICAMENTOS
Description
ADQUISICION DE INSUMOS Y MEDICAMENTOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
277,359 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2356312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,050.00
0.00
15,309.00
0.00
262,050.00
277,359.00
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
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio - BIEN COMÚN
2.3.4.1.01
SOLUCION SALINA 9% 100ML CLORURO DE SODIO
3,000
UD
59
59
177,000.00
0.00
0.00
0.00
177,000.00
177,000.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales - BIEN COMÚN
2.3.9.3.01
DREN DE SUCCION HEMOVAC 400CC FR 18
20
UD
541
541
10,820.00
0.00
18
1,947.60
0.00
10,820.00
12,767.60
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales - BIEN COMÚN
2.3.9.3.01
CATETER NO16 JELCO
300
UD
84
84
25,200.00
0.00
18
4,536.00
0.00
25,200.00
29,736.00
4
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
SOBRE DE GLUTAPAK R 15GR
20
UD
485
485
9,700.00
0.00
18
1,746.00
0.00
9,700.00
11,446.00
5
51102307 - Ganciclovir só
(...)
51102307 - Ganciclovir sódico
2.3.4.1.01
GANCICLOVIR500 MG FRASCO
10
UD
3,933
3,933
39,330.00
0.00
18
7,079.40
0.00
39,330.00
46,409.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2026_1_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
277,359.00
DOP
Budget Appropriation Value
277,359.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
234,855.40
DOP
----
View
2.3.9.3.01
42,503.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
277,359.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20268132
1
277,359.00
DOP
Aprobado
CUOTA COMPROMETER 84.doc