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.1134614   Contract reference HDPB-2026-00377   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS ( IMPRESOS)   Type of Contract Goods   Contract Start: 20 days ago (23/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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 HDPB-DAF-CM-2026-0102   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS ( IMPRESOS)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS ( IMPRESOS)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0102_EXT   Type of Contract GoodsDominicana   Contract Value 793,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (23/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2356919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,300.00 0.00 121,014.00 0.00 793,550.00 793,314.00         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         31 44122008 - Índices de fic(...)44122008 - Índices de fichas 2.3.9.2.01 FICHAS FARMACOTERAPEUTICA bloq. 50 UD 169 170 8,500.00 0.00 18 1,530.00 0.00 8,450.00 10,030.00         51 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 HOJAS DE HISTORIA CLINICA DE EMERGENCIA JUEGOS DE 3 HOJAS 150 UD 350 284 42,600.00 0.00 18 7,668.00 0.00 52,500.00 50,268.00         79 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND # 20 ECOLOGICO 8 1/2 X 11, 500 PÁGINAS 3,000 UD 160 204.5 613,500.00 0.00 18 110,430.00 0.00 480,000.00 723,930.00         112 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETA CLASIFICACIÓN DE SANGRE DOBLE CARA grupo A azul 500 UD 18 11 5,500.00 0.00 18 990.00 0.00 9,000.00 6,490.00         113 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETA CLASIFICACIÓN DE SANGRE DOBLE CARA grupo B amarillo 200 UD 18 11 2,200.00 0.00 18 396.00 0.00 3,600.00 2,596.00         47 56101532 - Set de muebles 2.6.1.1.01 MOBILIARIO PARA HABITACIONES 30 UD 8,000 0 0.00 0.00 0.00 0.00 240,000.00 0.00 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_11/8/2026_2_29 p.m..Pdf Download HDPB-DAF-CM-2026-0102 PAPELERIA CRISHOAN IMPRESOS .pdf HDPB-DAF-CM-2026-0102 PAPELERIA CRISHOAN IMPRESOS .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 793,550.00 DOP Budget Appropriation Value 561,550.00 DOP Account Value Annual Availability 2.3.9.2.01 8,450.00  DOP ---- View 2.6.1.1.01 292,500.00  DOP ---- View 2.3.3.1.01 480,000.00  DOP ---- View 2.3.3.3.01 12,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 561,550.00  DOP Aprobado CERTIFICACION DE FONDO REQ-HDPB-DAF-CM-2026-0102 FICHA FARMACOTERAPEUTICA.pdf