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.1062502   Contract reference HMP-2026-00006   Contract description: Adquisición de Suministro Medico.   Type of Contract Goods   Contract Start: 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference HMP-DAF-CD-2026-0006   Request Title Adquisicion de Suministro Medico.   Description Adquisicion de Suministro Medico.   Business Operation FARMACIA   Reply Reference GRUFACARM 31975   Type of Contract GoodsDominicana   Contract Value 6,892.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,442.50 0.00 450.00 0.00 10,280.00 6,892.50         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 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL AMPOLLA NEBULIZACION 15 UD 92 78.3 1,174.50 0.00 0.00 0.00 1,380.00 1,174.50         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN PASTILLA 2 CAJ 250 438 876.00 0.00 0.00 0.00 500.00 876.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10ML 1,000 UD 4 2.5 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         5 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 AGUA DESTILADA DE 10ML 400 UD 11 4.73 1,892.00 0.00 0.00 0.00 4,400.00 1,892.00 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_30/1/2026_3_28 p.m..Pdf Download ORDEN DE COMPRA_260130_234623.pdf ORDEN DE COMPRA_260130_234623.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 6,892.50 DOP Budget Appropriation Value 6,892.50 DOP Account Value Annual Availability 2.3.9.3.01 2,950.00  DOP ---- View 2.3.7.2.03 1,892.00  DOP ---- View 2.3.4.1.01 2,050.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Suministro Medico. 6,892.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00006 6 6,892.50  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER RAMISOL_260130_232503.pdf