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.1141920   Contract reference HSLM-2026-00566   Contract description: ADQUISICION DE INSUMOS DE FARMACIA   Type of Contract Goods   Contract Start: 15 days ago (03/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (05/10/2026 14:00:00(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 HSLM-DAF-CD-2026-0380   Request Title ADQUISICION DE INSUMOS DE FARMACIA   Description ADQUISICION DE INSUMOS DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Farmaco Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,187.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,241.60 0.00 12,946.18 0.00 173,241.60 186,187.78         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 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 ACTIVE LIFE LITTER ONE C/15. 1 CAJ 4,279.04 4,279.04 4,279.04 0.00 0.00 0.00 4,279.04 4,279.04         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico - BIEN COMÚN 2.3.7.2.03 ALKADDS FRASCO 1 LITRO. 3 UD 19,264 19,264 57,792.00 0.00 18 10,402.56 0.00 57,792.00 68,194.56         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general - BIEN COMÚN 2.3.9.3.01 AQUA PRO FOAM POMENT MOUSE 4X4 (10CMX10CM 2 CAJ 26,835.2 26,835.2 53,670.40 0.00 0.00 0.00 53,670.40 53,670.40         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general - BIEN COMÚN 2.3.9.3.01 AQUACEL AG+ EXTRA 10X10CM C/10 UND 2 CAJ 9,908.48 9,908.48 19,816.96 0.00 0.00 0.00 19,816.96 19,816.96         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general - BIEN COMÚN 2.3.9.3.01 AQUACEL SURGICAL C/10 2 CAJ 11,776 11,776 23,552.00 0.00 0.00 0.00 23,552.00 23,552.00         7 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico - BIEN COMÚN 2.3.7.2.03 SEPTALKAN FRASCO ASPERSOR 750ML. 3 UD 2,816 2,816 8,448.00 0.00 18 1,520.64 0.00 8,448.00 9,968.64         8 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico - BIEN COMÚN 2.3.7.2.03 SURFALKAN X 750ML UND. 3 UD 1,894.4 1,894.4 5,683.20 0.00 18 1,022.98 0.00 5,683.20 6,706.18 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_3/9/2026_12_48 p.m..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 186,187.78 DOP Budget Appropriation Value 186,187.78 DOP Account Value Annual Availability 2.3.7.2.03 84,869.38  DOP ---- View 2.3.9.3.01 101,318.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 186,187.78  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0380 1 186,187.78  DOP Aprobado COMPROMETER.pdf