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.1077203   Contract reference HFMP-2026-00226   Contract description: COMPRA DE INSUMOS MEDICOS DIRIGIDOS A MYPIMES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 19/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 09:01:00 ((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 HFMP-DAF-CM-2026-0036   Request Title COMPRA DE INSUMOS MEDICOS DIRIGIDOS A MYPIMES PARA USO DEL HOSPITAL   Description COMPRA DE INSUMOS MEDICOS DIRIGIDOS A MYPIMES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PROCESO HFMP-DAF-CM-2026-0036   Type of Contract GoodsDominicana   Contract Value 109,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 0.00 0.00 532,000.00 109,500.00         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         7 42312401 - Relleno de alg(...)42312401 - Relleno de alginato de calcio para heridas 2.3.9.3.01 TEGADER (APOSITO) 6 CM X 7 CM 300 UD 320 85 25,500.00 0.00 0.00 0.00 96,000.00 25,500.00         8 42312401 - Relleno de alg(...)42312401 - Relleno de alginato de calcio para heridas 2.3.9.3.01 TEGADER (APOSITO) 8.5 CM X 11.5CM 400 UD 1,090 210 84,000.00 0.00 0.00 0.00 436,000.00 84,000.00 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_19/3/2026_11_51 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,171.20 DOP Budget Appropriation Value 2,171.20 DOP Account Value Annual Availability 2.3.9.3.01 2,171.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,171.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 2,171.20  DOP Aprobado COPEM 0036.pdf