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.1089954   Contract reference HMTV-2026-00022   Contract description: adquisición de medicamento y útiles menores medico para el hospital   Type of Contract Goods   Contract Start: 28/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 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 HMTV-DAF-CD-2026-0022   Request Title adquisicion de medicamento y utiles menores medico para el hospital   Description adquisición de medicamento y útiles menores medico para el hospital   Business Operation Farmacia   Reply Reference GRUFACARM 34218   Type of Contract GoodsDominicana   Contract Value 18,254.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,080.00 0.00 2,174.40 0.00 29,740.76 18,254.40         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 51191601 - Dextrosa 2.3.4.1.01 PARACETAMOL 100 UD 110 40 4,000.00 0.00 0.00 0.00 11,000.00 4,000.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 HOJA DE BISTURI NO.23 2 CAJ 520.38 190 380.00 0.00 18 68.40 0.00 1,040.76 448.40         3 42201714 - Tensiómetros 2.6.3.4.01 CATETER INTRAVENOSO NO.22 300 UD 59 39 11,700.00 0.00 18 2,106.00 0.00 17,700.00 13,806.00 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_28/4/2026_3_13 p.m..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 18,254.40 DOP Budget Appropriation Value 18,254.40 DOP Account Value Annual Availability 2.3.9.3.01 448.40  DOP ---- View 2.6.3.4.01 13,806.00  DOP ---- View 2.3.4.1.01 4,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 18,254.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 18,254.40  DOP Aprobado cuota20260428_11085175.pdf