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.1030896   Contract reference HMLMSC-2025-00020   Contract description: Adquisición de Material Gastable Médico y Medicamentos   Type of Contract Goods   Contract Start: 03/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2025-0024   Request Title Adquisición de Material Gastable Médico y Medicamentos   Description Adquisición de Material Gastable Médico y Medicamentos   Business Operation Farmacia   Reply Reference HMLMSC-DAF-CD-2025-0024   Type of Contract GoodsDominicana   Contract Value 36,196.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,675.00 0.00 5,521.50 0.00 43,632.50 36,196.50         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 14111818 - Papel térmico 2.3.3.2.01 PAPEL PARA SONOGRAFIA DURICO 60 UD 700 495 29,700.00 0.00 18 5,346.00 0.00 42,000.00 35,046.00         6 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI SIN MANGO #23 5 CAJ 326.5 195 975.00 0.00 18 175.50 0.00 1,632.50 1,150.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion couta a comprometer.pdf Certificacion couta a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2025_3_50 p.m..Pdf Download Orden de compra comarfa.pdf Orden de compra comarfa.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 54,959.00 DOP Budget Appropriation Value 54,959.00 DOP Account Value Annual Availability 2.3.4.1.01 28,880.00  DOP ---- View 2.3.9.3.01 6,408.00  DOP ---- View 2.6.3.2.01 4,071.00  DOP ---- View 2.6.1.3.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 54,959.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLMSC-DAF-CD-2025-0024 1 54,959.00  DOP Vencido Certificacion couta a comprometer.pdf 2026 HMLMSC-DAF-CD-2025-0024 1 54,959.00  DOP Aprobado Certificacion couta a comprometer.pdf