ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1141577
Contract reference	SCHJFO-2026-00046
Contract description:	SCHJFO-2026-00046
Type of Contract	Goods
Contract Start:	10 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

Supplier Company Identification

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	48,153.8 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2373437 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
43,535.00	0.00	0.00	4,618.80	38,461.70	48,153.80

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

30151701 - Boquillas de b(...)

2.3.9.8.02

BAJANTE DE SUEROS

500

PAQ

7.22

3,610.00

0.00

649.80

3,610.00

4,259.80

42131604 - Gorro de quiró(...)

2.3.9.3.01

GORRO DESECHABLES GREENLAB PARA ENFERMERA

1,500

1.28

0.9

1,350.00

0.00

243.00

1,920.00

1,593.00

14111818 - Papel térmico

2.3.3.2.01

PAPEL SONOGRAFICO SONY UPP 110 ROLLO

155.95

390

11,700.00

0.00

2,106.00

4,678.50

13,806.00

41103209 - Botellas de la(...)

2.6.3.2.01

FRASCO PARA TOMA DE MUESTRA ESTERIL

100

800.00

0.00

144.00

1,000.00

944.00

42132102 - Sábanas elásti(...)

2.3.2.2.01

MOVIBLES ( SABANAS)

300

10.84

2,700.00

0.00

486.00

3,252.00

3,186.00

42201707 - Calentadores d(...)

2.6.3.1.01

GEL LUBRICANTES PARA SONOGRAFO GALON

695

425

1,275.00

0.00

2,085.00

1,275.00

42131504 - Batas para pac(...)

2.3.9.3.01

BATA DESECHABLES ESTERIL MANGA LARGA

100

PAQ

34.13

5,500.00

0.00

990.00

3,413.00

6,490.00

41113035 - Tiras o papele(...)

2.3.9.3.01

POTE DE TIRILLAS ( PREMIER NIPRO)

900

500

10,000.00

0.00

18,000.00

10,000.00

42182702 - Cintas de medi(...)

2.3.9.3.01

ESPARADRAPO BASE SEDA CAJAS DE 6 UND

CAJ

25.16

330

6,600.00

0.00

503.20

6,600.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRAS PHARMA GDE SRL.pdf	ORDEN DE COMPRAS PHARMA GDE SRL.pdf	Download

Budget Setting

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

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2.6.3.2.01

944.00 DOP

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2.3.2.2.01

3,186.00 DOP

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2.6.3.1.01

1,275.00 DOP

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2.3.9.3.01

24,683.00 DOP

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2.3.9.8.02

4,259.80 DOP

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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