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.1051003   Contract reference HMNSC-2025-00050   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 16/12/2025 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 09:00:00 ((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 HMNSC-DAF-CD-2025-0052   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos para uso de la institución.   Business Operation farmacia   Reply Reference Oferta de: Dumas medical srl_EXT   Type of Contract GoodsDominicana   Contract Value 9,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2190468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,910.00 0.00 0.00 0.00 9,910.00 9,910.00         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         6 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termómetros oral 50 UD 110 110 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         15 51121603 - Nitroglicerina 2.3.4.1.01 Nitroglicerina 50mg/10ml 4 UD 1,102.5 1,102.5 4,410.00 0.00 0.00 0.00 4,410.00 4,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.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 90,734.80 DOP Budget Appropriation Value 90,734.80 DOP Account Value Annual Availability 2.3.9.3.01 49,534.80  DOP ---- View 2.3.7.2.03 6,600.00  DOP ---- View 2.3.4.1.01 34,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 90,734.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 90,734.80  DOP Vencido cuota a compromiso ultima j.pdf 2026 1 1 90,734.80  DOP Aprobado cuota a compromiso ultima j.pdf