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.1106874   Contract reference HMLFN-2026-00030   Contract description: Adquisición de medicamentos y materiales quirúrgicos   Type of Contract Goods   Contract Start: 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 08:00:00 ((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 HMLFN-DAF-CD-2026-0024   Request Title Adquisición de medicamentos y materiales quirúrgicos   Description Adquisición de medicamentos y materiales quirúrgicos   Business Operation Departamento de farmacia   Reply Reference oferta economica delmedical 2026-0024 Hosp. Lilian   Type of Contract GoodsDominicana   Contract Value 9,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2312751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,391.00 0.00 0.00 0.00 11,750.00 9,391.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 3 CAJ 250 75 225.00 0.00 0.00 0.00 750.00 225.00         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO 100 UD 110 91.66 9,166.00 0.00 0.00 0.00 11,000.00 9,166.00 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_10/6/2026_9_37 p.m..Pdf Download ORDEN DELMEDICAL 0024.pdf ORDEN DELMEDICAL 0024.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 23,328.00 DOP Budget Appropriation Value 23,328.00 DOP Account Value Annual Availability 2.3.9.3.01 23,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,328.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00032 1 23,328.00  DOP Aprobado Cuota 0024 Rad.pdf