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.1068611   Contract reference HMSA-2026-00043   Contract description: ADQUISICION DE MEDIAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 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 HMSA-DAF-CD-2026-0015   Request Title ADQUISICION DE MEDIAMENTOS Y MATERIAL GASTABLE   Description ADQUISICION DE MEDIAMENTOS Y MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference Oferta Economica HMSA-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 24,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,270.00 0.00 2,457.00 0.00 22,550.00 24,727.00         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         8 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLA DE GLUCOMETRO(CON UN GLUCOMETRO INCLUIDO) 10 UD 800 862 8,620.00 0.00 0.00 0.00 8,000.00 8,620.00         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL GALON 70% 30 UD 485 455 13,650.00 0.00 18 2,457.00 0.00 14,550.00 16,107.00 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_20/2/2026_3_15 p.m..Pdf Download ORDEN RADAFLE BRNFARMA_0001.pdf ORDEN RADAFLE BRNFARMA_0001.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 79,604.50 DOP Budget Appropriation Value 79,604.50 DOP Account Value Annual Availability 2.3.9.3.01 8,596.00  DOP ---- View 2.3.2.1.01 13,248.00  DOP ---- View 2.3.4.1.01 57,760.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 79,604.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00041 1 79,604.50  DOP Aprobado CERTIFICACION JBL_0002.pdf