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.1079716   Contract reference HMLMSC-2026-00015   Contract description: Adquisición de Material Gastable Médico y Medicamentos   Type of Contract Goods   Contract Start: 15 days ago (26/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2026-0010   Request Title Adquisición de Material Gastable Médico y Medicamentos   Description Adquisición de Material Gastable Médico y Medicamentos   Business Operation Farmacia   Reply Reference HMLMSC-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 29,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (26/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2261422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,620.00 0.00 2,250.00 0.00 19,892.00 29,870.00         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         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE M CAJA DE 100 UD 50 CAJ 202 250 12,500.00 0.00 18 2,250.00 0.00 10,100.00 14,750.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1 (37MM) 144 UD 68 105 15,120.00 0.00 0.00 0.00 9,792.00 15,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2026_4_18 p.m..Pdf Download Orden de compra comarfa.pdf Orden de compra 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 29,870.00 DOP Budget Appropriation Value 29,870.00 DOP Account Value Annual Availability 2.3.9.3.01 29,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 29,870.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0010 1 29,870.00  DOP Aprobado Certificacion cuota.pdf