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.1114548   Contract reference HUMNSA-2026-00303   Contract description: ÚTIL Y MEDICAMENTO   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 12:00:00(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 HUMNSA-DAF-CD-2026-0253   Request Title ÚTIL Y MEDICAMENTO   Description ÚTIL Y MEDICAMENTO   Business Operation ALMACEN DE FARMACIA   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 258,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,050.00 0.00 0.00 33,984.00 224,050.00 258,034.00         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 42191806 - Barras de trap(...)42191806 - Barras de trapecio para uso clínico 2.6.3.1.01 PIE DE SUERO 20 UD 9,440 9,440 188,800.00 0.00 0.00 18 33,984.00 188,800.00 222,784.00         2 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 MILRINONA 1MG INY 5 UD 7,050 7,050 35,250.00 0.00 0.00 0.00 35,250.00 35,250.00 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_29/6/2026_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,034.00 DOP Budget Appropriation Value 258,034.00 DOP Account Value Annual Availability 2.3.4.1.01 35,250.00  DOP 35,250.00  DOP View 2.6.3.1.01 222,784.00  DOP 222,784.00  DOP View Payment Calendar ID Description Value Month Year 0   1 258,034.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782745829969b8EXO 1 258,034.00  DOP Aprobado Link