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.1143515   Contract reference HFMG-2026-00317   Contract description: MEDICAMENTOS HOSPITAL FELIX MARIA GOICO   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (06/10/2026 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 HFMG-DAF-CD-2026-0252   Request Title MEDICAMENTOS VARIOS HOSPITAL FELIX MARIA GOICO   Description MEDICAMENTOS HOSPITAL FELIX MARIA GOICO   Business Operation Almacén de Medicamentos   Reply Reference COT GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 106,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 4 days ago (08/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (18/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2377249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 0.00 0.00 212,000.00 106,000.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación - BIEN COMÚN 2.3.4.1.01 SOLUCION SALINA DE 100 ML 2,000 UD 106 53 106,000.00 0.00 0.00 0.00 212,000.00 106,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer grupo lagalpe.pdf cuota a comprometer grupo lagalpe.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2026_7_12 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 16,000.00 DOP Budget Appropriation Value 16,000.00 DOP Account Value Annual Availability 2.3.4.1.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   medicamentos 16,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-CP-2026-0252 1 16,000.00  DOP Aprobado cuota RADLAFE.pdf