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.1105460   Contract reference HDMTD-2026-00220   Contract description: ADQUISICION DE INSUMOS MEDICOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0093   Request Title ADQUISICION DE INSUMOS MEDICOS PARA EL HOSPITAL   Description ADQUISICION DE INSUMOS MEDICOS PARA EL HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0093 ADQUISICION DE INSUMOS MEDI   Type of Contract GoodsDominicana   Contract Value 49,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2308941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 0.00 0.00 90,000.00 49,500.00         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         3 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE DUODERM 20X20CM 30 UD 3,000 1,650 49,500.00 0.00 0 0.00 0.00 90,000.00 49,500.00 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_8/6/2026_1_03 p.m..Pdf Download CERTIFICACION DE CUOTA FARMACONAL.pdf CERTIFICACION DE CUOTA FARMACONAL.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRA FARMACONAL.pdf ORDEN DE COMPRA FARMACONAL.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 19,505.40 DOP Budget Appropriation Value 19,505.40 DOP Account Value Annual Availability 2.3.9.3.01 19,505.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS PARA EL HOSPITAL 19,505.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00221 1 19,505.40  DOP Aprobado CUOTA SERVISALUD_0001.pdf (View History)