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.1067162   Contract reference HMP-2026-00009   Contract description: Adquisición de Suministro Medico.   Type of Contract Goods   Contract Start: 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 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-2026-0009   Request Title Adquisicion de Suministro Medico.   Description Adquisición de Suministro Medico.   Business Operation FARMACIA   Reply Reference GRUFACARM 32330   Type of Contract GoodsDominicana   Contract Value 47,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 11:00:00 ((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.2237719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,100.00 0.00 5,472.00 0.00 42,100.00 47,572.00         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER #24 JELCO 400 UD 38 38 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER #22 JELCO 400 UD 38 38 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         3 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN PASTILLA 2 CAJ 250 250 500.00 0.00 0.00 0.00 500.00 500.00         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION LACTATO RINGER 500 ML 80 UD 70 70 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA AL 9% 500 ML 80 UD 70 70 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00 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_13/2/2026_3_43 p.m..Pdf Download ORDEN DE COMPRA_260214_000129.pdf ORDEN DE COMPRA_260214_000129.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 47,572.00 DOP Budget Appropriation Value 47,572.00 DOP Account Value Annual Availability 2.3.9.3.01 35,872.00  DOP ---- View 2.3.4.1.01 11,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Suministro Medico. 47,572.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00009 9 47,572.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER_260213_233011.pdf