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.1106012   Contract reference HMAII-2026-00047   Contract description: ADQUISICION DE MATERIALES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/06/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 17:00:00 ((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-2026-0041   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 12,333.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 12:05:00 ((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.2311702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,115.66 0.00 0.00 217.80 12,500.00 12,333.46         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         2 41106214 - Reactivos para(...)41106214 - Reactivos para preparar bacterias competentes 2.3.7.2.03 pruebas de sangre oculta en heces x50 1 UD 11,000 10,905.66 10,905.66 0.00 0.00 0.00 11,000.00 10,905.66         3 41121509 - Pipetas pasteu(...)41121509 - Pipetas pasteur o de transferencia 2.6.3.2.01 pipetas pasteur gotero plasticos 1 UD 1,500 1,210 1,210.00 0.00 0.00 18 217.80 1,500.00 1,427.80 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_9/6/2026_1_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2026_1_55 p.m..Pdf Download orden de compra vendifar.pdf orden de compra vendifar.pdf Download orden de compra vendifar.pdf orden de compra vendifar.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 43,500.00 DOP Budget Appropriation Value 43,500.00 DOP Account Value Annual Availability 2.6.3.1.01 43,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 41   UNICO 43,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 41 41 43,500.00  DOP Aprobado CERTIFICADO CUOTA COMPROMETER.docx