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.1069620   Contract reference HMAII-2026-00010   Contract description: ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 13:00:00 ((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 HMAII-DAF-CD-2026-0009   Request Title ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Description ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS_E   Type of Contract GoodsDominicana   Contract Value 73,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2244556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,600.00 0.00 0.00 6,588.00 121,800.00 73,188.00         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 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLA PARA GLUCOSA 30 CAJ 2,000 1,000 30,000.00 0.00 0.00 0.00 60,000.00 30,000.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI #22 3 CAJ 600 450 1,350.00 0.00 0.00 18 243.00 1,800.00 1,593.00         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #20 1,500 UD 40 23.5 35,250.00 0.00 0.00 18 6,345.00 60,000.00 41,595.00 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_25/2/2026_3_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2026_3_42 p.m..Pdf Download orden de compra DUMAS.pdf orden de compra DUMAS.pdf Download orden de compra DUMAS.pdf orden de compra DUMAS.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 73,188.00 DOP Budget Appropriation Value 73,188.00 DOP Account Value Annual Availability 2.3.9.3.01 73,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 8   UNICO 73,188.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 08 8 73,188.00  DOP Aprobado CUOTA A COMPROMETER.pdf