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.1134913
Contract reference
HMLFN-2026-00065
Contract description:
Adquisición de medicamentos y materiales quirúrgicos.
Type of Contract
Goods
Contract Start:
25 days ago
(18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(18/09/2026 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
HMLFN-DAF-CD-2026-0039
Request Title
Adquisición de medicamentos y materiales quirúrgicos.
Description
Adquisición de medicamentos y materiales quirúrgicos.
Business Operation
Departamento de farmacia
Reply Reference
HMLFN-DAF-CD-2026-0039 PHARMA GDE
Type of Contract
GoodsDominicana
Contract Value
15,312.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25 days ago
(18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22 days ago
(21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Emilio Reyes #1 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2362125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,105.00
0.00
2,207.70
0.00
25,288.00
15,312.70
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico - BIEN COMÚN
2.3.9.3.01
JERINGAS DE 10ML
3,700
UD
4.6
2.45
9,065.00
0.00
18
1,631.70
0.00
17,020.00
10,696.70
2
42201708 - Geles para ult
(...)
42201708 - Geles para ultrasonido o doppler o eco para uso médico
2.3.7.2.03
GEL DE SONOGRAFIA
2
GAL
850
420
840.00
0.00
0
0.00
0.00
1,700.00
840.00
9
42142711 - Sets de auscul
(...)
42142711 - Sets de auscultación uretral
2.3.9.3.01
SONDA 2 VIA #20
50
UD
54
29
1,450.00
0.00
18
261.00
0.00
2,700.00
1,711.00
10
42142711 - Sets de auscul
(...)
42142711 - Sets de auscultación uretral
2.3.9.3.01
SONDA 2 VIA #18
50
UD
62
29
1,450.00
0.00
18
261.00
0.00
3,100.00
1,711.00
12
41122602 - Portaobjetos d
(...)
41122602 - Portaobjetos de microscopio - BIEN COMÚN
2.6.3.2.01
PORTA OBJETO
3
CAJ
256
100
300.00
0.00
18
54.00
0.00
768.00
354.00
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_18/8/2026_6_09 p.m..Pdf
Download
Orden 0039 Pharma GDE.pdf
Orden 0039 Pharma GDE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,312.70
DOP
Budget Appropriation Value
15,312.70
DOP
Account
Value
Annual Availability
2.6.3.2.01
354.00
DOP
----
View
2.3.9.3.01
14,118.70
DOP
----
View
2.3.7.2.03
840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
15,312.70
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLFN-2026-00065
1
15,312.70
DOP
Aprobado
Cuota 0039 Pharma Gde.pdf