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.1137160   Contract reference HFVCS-2026-00342   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 26 days ago (24/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0323   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos   Business Operation Departamento de farmacia   Reply Reference HFVCS-DAF-CD-2026-0323   Type of Contract GoodsDominicana   Contract Value 195,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (25/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2366538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,520.00 0.00 0.00 0.00 198,550.00 195,520.00         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 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 inmunoglobina antitetanica 250ui 50 UD 2,500 2,484 124,200.00 0.00 0.00 0.00 125,000.00 124,200.00         2 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 complejo b 10ml injectado 200 UD 35 33.6 6,720.00 0.00 0.00 0.00 7,000.00 6,720.00         3 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 vitamina c 500mg/5ml amp 800 UD 11 9.5 7,600.00 0.00 0.00 0.00 8,800.00 7,600.00         51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios - BIEN COMÚN 2.3.4.1.01 argental 1% crema/ 400mg 15 UD 3,850 3,800 57,000.00 0.00 0.00 0.00 57,750.00 57,000.00 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_24/8/2026_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 195,520.00 DOP Budget Appropriation Value 195,520.00 DOP Account Value Annual Availability 2.3.4.1.01 195,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 195,520.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00342 1 195,520.00  DOP Aprobado Cuota a comprometer.pdf