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.1118878   Contract reference HDMTD-2026-00311   Contract description: DQUISICION DE INSUMOS MEDICOS DE FARMACIA DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 23 days ago (09/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0118   Request Title ADQUISICION DE INSUMOS MEDICOS DE FARMACIA DE ESTE HOSPITAL   Description ADQUISICION DE INSUMOS MEDICOS DE FARMACIA DE ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0118 ADQUISICION DE INSUMOS MEDI   Type of Contract GoodsDominicana   Contract Value 85,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (09/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 12:00:00 ((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.2331745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,680.00 0.00 0.00 0.00 119,000.00 85,680.00         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         7 42312201 - Suturas 2.3.9.3.01 SUTURA DE POLIGLATINA TRENZADO 5-0 CON AGUJA CURVA ROMA ½ DE 17MM X 70CM CAJA 12/1 17 CAJ 7,000 5,040 85,680.00 0.00 0 0.00 0.00 119,000.00 85,680.00 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_9/7/2026_6_52 p.m..Pdf Download CERTIFICACION DE CUOTA FARMACONAL PARTE 2.pdf CERTIFICACION DE CUOTA FARMACONAL PARTE 2.pdf Download ADJUDICACION NUEVA.pdf ADJUDICACION NUEVA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA FARMACONAL PARTE 2.pdf ORDEN DE COMPRA FARMACONAL PARTE 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 85,680.00 DOP Budget Appropriation Value 85,680.00 DOP Account Value Annual Availability 2.3.9.3.01 85,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE INSUMOS MEDICOS DE FARMACIA DE ESTE HOSPITAL 85,680.00  DOP Agosto 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00311 1 85,680.00  DOP Aprobado CERTIFICACION DE CUOTA FARMACONAL PARTE 2.pdf