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.1064898   Contract reference HFMP-2026-00100   Contract description: COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 16:00:00 ((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 HFMP-DAF-CD-2026-0071   Request Title COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Description COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMOS MEDICOS PARA USO DEL HOSPITAL_EX   Type of Contract GoodsDominicana   Contract Value 185,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2235652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,200.00 0.00 0.00 0.00 185,200.00 185,200.00         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         1 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 GASA TIPO ALMOHADA 36*100 Y/4/S 20 *12 100 UD 1,500 1,500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% 40 GAL 880 880 35,200.00 0.00 0.00 0.00 35,200.00 35,200.00 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_11/2/2026_7_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,200.00 DOP Budget Appropriation Value 185,200.00 DOP Account Value Annual Availability 2.3.4.1.01 35,200.00  DOP ---- View 2.3.9.3.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 185,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 185,200.00  DOP Aprobado CERTIFICACION DE FONDOS 0071.pdf