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.1093048   Contract reference HMAII-2026-00031   Contract description: ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 14:15:00 ((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 HMAII-DAF-CD-2026-0027   Request Title ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Description ADQUISICION DE MATERIALES MEDICOS Y MEDICAMEN   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS_E   Type of Contract GoodsDominicana   Contract Value 9,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 0.00 1,458.00 10,500.00 9,558.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG 80*20 30 PAQ 350 270 8,100.00 0.00 0.00 18 1,458.00 10,500.00 9,558.00 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_6/5/2026_5_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2026_5_15 p.m..Pdf Download ORDEN DE COMPRA GLOBAL.pdf ORDEN DE COMPRA GLOBAL.pdf Download ORDEN DE COMPRA GLOBAL.pdf ORDEN DE COMPRA GLOBAL.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 9,558.00 DOP Budget Appropriation Value 76,286.40 DOP Account Value Annual Availability 2.3.9.3.01 9,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 27   UNICO 9,558.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 27 27 76,286.40  DOP Aprobado cuota a comprometer.pdf