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.1071315   Contract reference HRMIJFPG-2026-00014   Contract description: ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE QUIRUGICO   Type of Contract Goods   Contract Start: 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRMIJFPG-DAF-CM-2026-0001   Request Title ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE QUIRUGICO   Description ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE QUIRUGICO   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference HRMIJFPG-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 10,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,440.00 0.00 0.00 0.00 15,300.00 10,440.00         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         20 42312201 - Suturas 2.3.9.3.01 SOTURA NYLO 2-0 180 CAJ 85 58 10,440.00 0.00 0.00 0.00 15,300.00 10,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER COMARFA COMARFA SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2026_5_30 p.m..Pdf Download COMARFA .pdf COMARFA .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 24,909.00 DOP Budget Appropriation Value 24,909.00 DOP Account Value Annual Availability 2.3.4.1.01 24,909.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unicco 24,909.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 24,909.00  DOP Aprobado Copem Hospiclinic.pdf