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.1092532   Contract reference HMLFN-2026-00005   Contract description: Adquisición de medicamentos y útiles quirúrgicos   Type of Contract Goods   Contract Start: 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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 HMLFN-DAF-CD-2026-0003   Request Title Adquisición de medicamentos y útiles quirúrgicos   Description Adquisición de medicamentos y útiles quirúrgicos   Business Operation Departamento de farmacia   Reply Reference Oferta Suplimed SRL HMLFN-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 5,577.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2279348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,726.80 0.00 850.82 0.00 5,850.00 5,577.62         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         9 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Mascarillas desechables 3,000 UD 1.95 1.58 4,726.80 0.00 18 850.82 0.00 5,850.00 5,577.62 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_23/4/2026_8_00 p.m..Pdf Download Orden Suplimed 003.pdf Orden Suplimed 003.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 10,346.00 DOP Budget Appropriation Value 10,346.00 DOP Account Value Annual Availability 2.3.9.3.01 826.00  DOP ---- View 2.3.4.1.01 2,500.00  DOP ---- View 2.6.3.2.01 7,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 10,346.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00002 1 10,346.00  DOP Aprobado Cuota Medisan 003.pdf