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.1030826   Contract reference HMSA-2025-00156   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0027   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE T4   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE T4   Business Operation FARMACIA   Reply Reference HMSA-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 12,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 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.2164318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,936.00 0.00 0.00 0.00 33,600.00 12,936.00         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         17 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO CROMICO 0 168 UD 200 77 12,936.00 0.00 0.00 0.00 33,600.00 12,936.00 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_31/10/2025_12_46 p.m..Pdf Download ORDEN-DISTRIBUIDORA-JOSE_0001.pdf ORDEN-DISTRIBUIDORA-JOSE_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 115,835.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,728.00  DOP ---- View 2.3.9.3.01 85,107.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 115,835.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSA-DAF-CM-2025-0027 1 115,835.60  DOP Vencido CERTIFICACION CUOTA-BRENMARFA_0001.pdf