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.1098733   Contract reference HMAII-2026-00034   Contract description: ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENT   Type of Contract Goods   Contract Start: 20/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 12:40:00 ((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-2026-0030   Request Title ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Description ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS_E   Type of Contract GoodsDominicana   Contract Value 35,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 12:35:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,290.00 0.00 0.00 945.00 66,500.00 35,235.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua biodestilada 120 GAL 450 242 29,040.00 0.00 0.00 0.00 54,000.00 29,040.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 50 CAJ 250 105 5,250.00 0.00 0.00 18 945.00 12,500.00 6,195.00 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_20/5/2026_4_21 p.m..Pdf Download ORDEN DE COMPRA AGUA.pdf ORDEN DE COMPRA AGUA.pdf Download ORDEN DE COMPRA AGUA.pdf ORDEN DE COMPRA AGUA.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 47,082.00 DOP Budget Appropriation Value 47,082.00 DOP Account Value Annual Availability 2.3.3.2.01 47,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   UNICO 47,082.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 34 34 47,082.00  DOP Aprobado CUOTA A COMPROMETER.pdf