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.1072795   Contract reference HMLS-2026-00040   Contract description: COMPRA DE NEBULIZADOOR   Type of Contract Goods   Contract Start: 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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 HMLS-DAF-CD-2026-0026   Request Title Compra de Medicamento Marzo   Description compra de medicamento de uso del centro para brindar un mejor servicios a los paciente   Business Operation Farmacia   Reply Reference HMLS-DAF-CD-2026-0026-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 11,820.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 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.2249507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,017.00 0.00 0.00 1,803.06 10,015.00 11,820.06         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         25 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEBULIZADOR 5 UD 2,003 2,003.4 10,017.00 0.00 0.00 18 1,803.06 10,015.00 11,820.06 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_6/3/2026_2_20 p.m..Pdf Download ORDEN DE COMPRA 5.pdf ORDEN DE COMPRA 5.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 122,660.70 DOP Budget Appropriation Value 122,660.70 DOP Account Value Annual Availability 2.3.9.3.01 27,848.20  DOP ---- View 2.6.3.1.01 118.00  DOP ---- View 2.3.4.1.01 94,694.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 122,660.70  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0026 1 122,660.70  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf