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.1122771   Contract reference HMP-2026-00047   Contract description: :Suministro Medico   Type of Contract Goods   Contract Start: 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (20/09/2026 00:00:00(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 HMP-DAF-CD-2026-0035   Request Title Suministro Medico   Description ADQUISICION DE SUMINISTRO MEDICO   Business Operation FARMACIA   Reply Reference HMP- OFERTA- ZEN PHARMACEUTHICAL- 10/7/2026   Type of Contract GoodsDominicana   Contract Value 20,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2335651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 810.00 0.00 20,600.00 20,910.00         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 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA 5 LITROS 24 UD 650 650 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         2 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 CEPILLO DE LAVADO QUIRURGICO 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_14/7/2026_4_34 p.m..Pdf Download ORDEN DE COMPRA ZEN_260721_000340.pdf ORDEN DE COMPRA ZEN_260721_000340.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 16,155.00 DOP Budget Appropriation Value 16,155.00 DOP Account Value Annual Availability 2.3.9.8.02 8,496.00  DOP ---- View 2.3.4.1.01 225.00  DOP ---- View 2.3.3.1.01 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro Medico 16,155.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00048 48 16,155.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_260715_021648.pdf