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.1133574   Contract reference HOGV-2026-00118   Contract description: ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 27 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2026-0101   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDIC   Type of Contract GoodsDominicana   Contract Value 31,434.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,212.97 0.00 3,221.45 0.00 31,434.42 31,434.42         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general - BIEN COMÚN 2.3.9.3.01 CATETER GENERICO #24 800 UD 26.21 22.21 17,768.00 0.00 18 3,198.24 0.00 20,966.24 20,966.24         2 51171820 - Dimenhidrinato(...)51171820 - Dimenhidrinato - BIEN COMÚN 2.3.4.1.01 DIMENHIDRINATO 50MG 400 UD 25.79 25.79 10,316.00 0.00 0.00 0.00 10,316.00 10,316.00         3 41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 BISTURI S/MANGO #20 C/100 1 CAJ 152.18 128.97 128.97 0.00 18 23.21 0.00 152.18 152.18 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_14/8/2026_4_43 p.m..Pdf Download orden de compra.pdf orden de compra.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 31,434.42 DOP Budget Appropriation Value 31,434.42 DOP Account Value Annual Availability 2.3.9.3.01 20,966.24  DOP ---- View 2.6.3.2.01 152.18  DOP ---- View 2.3.4.1.01 10,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 31,434.42  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6623 1 31,434.42  DOP Aprobado Certificado de Cuota a Comprometer .pdf