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.1072870   Contract reference HMVLV-2026-00003   Contract description: compra de materiales gastables   Type of Contract Goods   Contract Start: 06/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 11:00:00 ((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 HMVLV-DAF-CM-2026-0001   Request Title compra de materiales gastable   Description compra de materiales gastable   Business Operation farmacia   Reply Reference LICITACION VILLA LA MATA 0001   Type of Contract GoodsDominicana   Contract Value 29,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2249626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,014.00 0.00 55,450.00 29,014.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 mascarilla quirurgica 5,000 UD 10 2.5 12,500.00 0.00 18 2,250.00 0.00 50,000.00 14,750.00         15 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 espatula de aire para tomar muestra 2 UD 3 180 360.00 0.00 18 64.80 0.00 450.00 424.80         23 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 gel sonografia bolsa 5 litro 2 CAJ 800 1,350 2,700.00 0.00 0.00 0.00 1,600.00 2,700.00         26 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 aguja espidural num.18/50ud 2 CAJ 850 2,360 4,720.00 0.00 18 849.60 0.00 1,700.00 5,569.60         27 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 aguja espidural num.16/50ud 2 CAJ 850 2,360 4,720.00 0.00 18 849.60 0.00 1,700.00 5,569.60 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_3_32 p.m..Pdf Download orden de compra morami.pdf orden de compra morami.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,740.00 DOP Budget Appropriation Value 19,740.00 DOP Account Value Annual Availability 2.3.9.3.01 19,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 19,740.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 19,740.00  DOP Aprobado certificacionde fondoGAST.pdf