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.1101576   Contract reference HMLS-2026-00120   Contract description: COMPRAS DE INSUMO Y MEDICAMENTO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 27/05/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 15:00:00 ((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 HMLS-DAF-CD-2026-0069   Request Title COMPRA DE INSUMO Y MMEDICAMENTO DE ODONTOLOGIA   Description COMPRA DE INSUMO Y MEDICAMENTO DE ODONTOLOGIA   Business Operation ALMACEN   Reply Reference PRODUCTOS MEDICINALES,SRL/HMLS-DAF-CD-2026-0069   Type of Contract GoodsDominicana   Contract Value 5,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2302906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,860.00 0.00 675.00 0.00 5,940.00 5,535.00         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         40 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE M 10 CAJ 187 160 1,600.00 0.00 18 288.00 0.00 1,870.00 1,888.00         41 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE S 10 CAJ 187 160 1,600.00 0.00 18 288.00 0.00 1,870.00 1,888.00         56 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ALMOHADA 2 PAQ 750 555 1,110.00 0.00 0.00 0.00 1,500.00 1,110.00         63 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE QUIRURGICO 1 CAJ 700 550 550.00 0.00 18 99.00 0.00 700.00 649.00 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_27/5/2026_2_29 p.m..Pdf Download ORDEN DE COMPRA 4.pdf ORDEN DE COMPRA 4.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 63,053.58 DOP Budget Appropriation Value 63,053.58 DOP Account Value Annual Availability 2.3.9.3.01 31,940.83  DOP ---- View 2.3.7.2.03 21,125.00  DOP ---- View 2.3.4.1.01 9,987.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 63,053.58  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0069 1 63,053.58  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 4.pdf