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.1138373   Contract reference HRUJM-2026-00051   Contract description: ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 24 days ago (26/08/2026 12:00:00(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-01-ComprasMenores   Request Reference HRUJM-DAF-CM-2026-0019   Request Title ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS   Business Operation ENC. DE FARMACIA   Reply Reference HRUJM-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 55,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2367609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,440.00 0.00 0.00 0.00 79,650.00 55,440.00         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         5 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL GALON 30 GAL 2,290 1,620 48,600.00 0.00 0.00 0.00 68,700.00 48,600.00         14 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 JABON HYAMINOL FRASCO 10 UD 1,095 684 6,840.00 0.00 0.00 0.00 10,950.00 6,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS MEDICAMENTOS.pdf ORDEN DE COMPRAS MEDICAMENTOS.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 55,440.00 DOP Budget Appropriation Value 55,440.00 DOP Account Value Annual Availability 2.3.7.2.03 6,840.00  DOP ---- View 2.3.4.1.01 48,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE MEDICAMENTOS E INSUMOS MEDICOS 55,440.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00051 1 55,440.00  DOP Aprobado 2. CERT. DE FONDOS.pdf