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.1063260   Contract reference HMDMFM-2026-00007   Contract description: COMPRA DE UTILES MEDICOS Y QUIRUGICOS Y PRODUCTO PARA CONSUMO HUMANO   Type of Contract Goods   Contract Start: 05/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDMFM-DAF-CD-2026-0002   Request Title HMDMFM-DAF-CD-02-2026   Description SOLICITUD DE COMPRA DE UTILES MENORES Y PRODUCTOS MEDICINALES P/USO HUMANO   Business Operation FARMACIA   Reply Reference GRUFACARM 32047_CP001   Type of Contract GoodsDominicana   Contract Value 7,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2231243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,490.00 0.00 1,080.00 0.00 5,050.00 7,570.00         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         11 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN SUPOSITORIOS 100 UD 10 4.9 490.00 0.00 0.00 0.00 1,000.00 490.00         12 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO 22 150 UD 27 40 6,000.00 0.00 18 1,080.00 0.00 4,050.00 7,080.00 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_5/2/2026_2_15 p.m..Pdf Download ORDEN DE COMPRA CARM20260205_10291487.pdf ORDEN DE COMPRA CARM20260205_10291487.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 22,684.62 DOP Budget Appropriation Value 22,684.62 DOP Account Value Annual Availability 2.3.9.3.01 21,604.62  DOP ---- View 2.3.4.1.01 1,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTILES MEDICOS MENORES Y PRODUCTO PARA CONSUMOP HUMANO 22,684.62  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0002 1 22,684.62  DOP Aprobado CUOTA ACUERDO DELMEDICAL20260205_09224105.pdf