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.1142052   Contract reference HPGTH-2026-00036   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Type of Contract Goods   Contract Start: 9 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (05/10/2026 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-02-ComprasDebajoUmbral   Request Reference HPGTH-DAF-CD-2026-0019   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTO Y MATERIAL MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 219,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MANUELA DIEZ JIMENEZ YUMA 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.2375064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,800.00 0.00 0.00 24,534.00 179,000.00 219,334.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Batas para pacientes 50 UD 300 280 14,000.00 0.00 0.00 18 2,520.00 15,000.00 16,520.00         2 41104102 - Lancetas - BIE(...)41104102 - Lancetas - BIEN COMÚN 2.3.9.3.01 TIRILLAS PARA GLOCOMETRO 50 CAJ 2,000 2,050 102,500.00 0.00 0.00 18 18,450.00 100,000.00 120,950.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE AMPOLLA 300 UD 150 195 58,500.00 0.00 0.00 0.00 45,000.00 58,500.00         4 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión - BIEN COMÚN 2.3.9.3.01 CURITAS LARGAS C/100 100 UD 190 198 19,800.00 0.00 0.00 18 3,564.00 19,000.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.PDF ORDEN DE COMPRA.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 219,334.00 DOP Budget Appropriation Value 219,334.00 DOP Account Value Annual Availability 2.3.4.1.01 58,500.00  DOP ---- View 2.3.9.3.01 160,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO 219,334.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPGTH-DAF-CD-2026-0019 2 219,334.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.PDF