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.1141503   Contract reference SCHJFO-2026-00041   Contract description: SCHJFO-2026-00041   Type of Contract Goods   Contract Start: 8 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 00:00:00 ((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 SCHJFO-DAF-CM-2026-0008   Request Title adquisicion de medicamentos y materiales gastables   Description adquisicion de medicamentos y materiales gastables   Business Operation DEPARTAMENTO DE farmacia   Reply Reference SCHJFO-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 2,646.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE 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.2373435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,242.50 0.00 403.65 0.00 2,670.00 2,646.15         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         34 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico - BIEN COMÚN 2.3.4.1.01 AGUA OXIGENADA AL 3% 15 UD 178 149.5 2,242.50 0 0.00 18 403.65 0 0.00 2,670.00 2,646.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS MED-0008.pdf ORDEN DE COMPRAS MED-0008.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 48,153.80 DOP Budget Appropriation Value 48,153.80 DOP Account Value Annual Availability 2.3.3.2.01 13,806.00  DOP ---- View 2.6.3.2.01 944.00  DOP ---- View 2.3.2.2.01 3,186.00  DOP ---- View 2.6.3.1.01 1,275.00  DOP ---- View 2.3.9.3.01 24,683.00  DOP ---- View 2.3.9.8.02 4,259.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS EN TOTALIDAD 48,153.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-2026-00046 1 48,153.80  DOP Aprobado Certificado de Cuota PHARMA GDE.docx