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.1134878
Contract reference
HLC-2026-00006
Contract description:
ADQUICISION DE UTILES MENORES MEDICOS Y PRODUCTOS MEDICINALES
Type of Contract
Goods
Contract Start:
25 days ago
(18/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days ago
(18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HLC-DAF-CD-2026-0005
Request Title
ADQUISICION DE UTILES MENORES MEDICO Y PRODUCTOS MEDICINALES
Description
ADQUISICION DE UTILES MENORES MEDICO Y PRODUCTOS MEDICINALES
Business Operation
ADQUISICION DE UTILES MENORES MEDICO Y PRODUCTOS MEDICINALES
Reply Reference
ADQUISICION DE UTILES MENORES MEDICO Y PRODUCTOS M
Type of Contract
GoodsDominicana
Contract Value
40,654 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
25 days ago
(18/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/NUESTRA SEÑORA DE FATIMA #18 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,654.00
0.00
0.00
0.00
40,654.00
40,654.00
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
51182102 - Vasopresina
2.3.4.1.01
ACIDO ASCORBICO INY.500MG
1,000
UD
10
10
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
2
51182102 - Vasopresina
2.3.4.1.01
AZITROMIZINA 500MG TAB
200
UD
30
30
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
3
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón - BIEN COMÚN
2.3.9.3.01
TUBO P/ERITRO C/100
4
PAQ
1,416
1,416
5,664.00
0.00
0.00
0.00
5,664.00
5,664.00
4
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón - BIEN COMÚN
2.3.9.3.01
TERMOMETROS ORALES
60
UD
105
105
6,300.00
0.00
0.00
0.00
6,300.00
6,300.00
5
51182102 - Vasopresina
2.3.4.1.01
SOLUCION SALINO 0.9% 100ML
282
UD
45
45
12,690.00
0.00
0.00
0.00
12,690.00
12,690.00
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_17/8/2026_7_16 p.m..Pdf
Download
orden de compras medicamentos .pdf
orden de compras medicamentos .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
40,654.00
DOP
Budget Appropriation Value
40,654.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
28,690.00
DOP
----
View
2.3.9.3.01
11,964.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
40,654.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HLC-DAF-CD-2026-0005
1
40,654.00
DOP
Aprobado
certificación de aprobación presupuestaria medicamentos .pdf