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.1145356   Contract reference Hosp. Juan Bosch-2026-00551   Contract description: ADQUISICION DE INSUMO MEDICO PARA EL HRTQPJB 2026   Type of Contract Goods   Contract Start: 7 days ago (11/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0145   Request Title ADQUISICION DE INSUMO MEDICO PARA EL HRTQPJB 2026.   Description ADQUISICION DE INSUMO MEDICO PARA EL HRTQPJB 2026.   Business Operation almacén de medicamentos   Reply Reference FARMACO INTERNACIONAL - DAF-CM-2026-0145   Type of Contract GoodsDominicana   Contract Value 814,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (11/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2382202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,000.00 0.00 124,200.00 0.00 810,000.00 814,200.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabón con Clorhexidina al 4% 1000 ml (Incluir 60 dispensadores de 1000ml) 300 UD 2,700 2,300 690,000.00 0.00 18 124,200.00 0.00 810,000.00 814,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2026_1_50 p.m..Pdf Download ORDEN 2026-00551.pdf ORDEN 2026-00551.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 814,200.00 DOP Budget Appropriation Value 814,200.00 DOP Account Value Annual Availability 2.3.4.1.01 814,200.00  DOP 814,200.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 814,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789134568682t8G9O 1 814,200.00  DOP Aprobado Link