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.1076998   Contract reference HMLS-2026-00048   Contract description: COMPRA DE LEVETIRACETAM E INSUMO MEDICO   Type of Contract Goods   Contract Start: 18/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 12:00:00 ((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-2026-0032   Request Title COMPRA DE LEVETIRACETAM Y INSUMO MEDICO   Description COMPRA DE MEDICAMENTO E INSUMO MMEDICO   Business Operation ALMACEN   Reply Reference GRUFACARM 33162   Type of Contract GoodsDominicana   Contract Value 9,711 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA 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.2255815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,450.00 0.00 261.00 0.00 14,281.00 9,711.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 EN AMPOLLA 100 UD 128.31 80 8,000.00 0.00 0.00 0.00 12,831.00 8,000.00         2 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLLEY NO.18 50 UD 29 29 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00 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_18/3/2026_4_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 9,711.00 DOP Budget Appropriation Value 9,711.00 DOP Account Value Annual Availability 2.3.4.1.01 8,000.00  DOP ---- View 2.3.9.3.01 1,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 9,711.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0032 1 9,711.00  DOP Aprobado certificacion de cuota compr med.pdf