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.1112819   Contract reference HMLS-2026-00158   Contract description: COMPRAS DE MEDICAMENTO E INSUMO MEDICO MES DE JUNIO   Type of Contract Goods   Contract Start: 24/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 13:00:00 ((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-2026-0085   Request Title COMPRAS DE MEDICMENTO E INSUMO MEDICO DEL MES DE JUNIO 2   Description COMPRAS DE MEDICMENTO E INSUMO MEDICO DEL MES DE JUNIO 2   Business Operation Farmacia   Reply Reference Oferta Suplimed S.R.L HMLS-DAF-CD-2026-0085   Type of Contract GoodsDominicana   Contract Value 33,976.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 13:00:00 ((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.2321472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,976.64 0.00 0.00 0.00 12,545.28 33,976.64         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         7 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 SUTURA CROMICO 0 36 UD 40.14 136.76 4,923.34 0.00 0.00 0.00 1,445.04 4,923.34         8 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 SUTURA CROMICO 1 72 UD 107.5 140.56 10,120.33 0.00 0.00 0.00 7,740.00 10,120.33         9 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 SUTURA POLIGLACTINA 1 36MMX75CM 72 UD 46.67 262.96 18,932.97 0.00 0.00 0.00 3,360.24 18,932.97 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_24/6/2026_6_47 p.m..Pdf Download ORDEN DE COMPRA 2.pdf ORDEN DE COMPRA 2.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 56,917.18 DOP Budget Appropriation Value 56,917.18 DOP Account Value Annual Availability 2.3.4.1.01 3,562.00  DOP ---- View 2.3.9.3.01 53,355.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 56,917.18  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0085 1 56,917.18  DOP Aprobado ert. cuota a comprometer 1.pdf