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.1123418   Contract reference HMP-2026-00048   Contract description: Suministro Medico   Type of Contract Goods   Contract Start: 21/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 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-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 16,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 13:33:00 ((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.2335544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,725.00 0.00 2,430.00 0.00 19,150.00 16,155.00         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         3 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC AMPOLLA IV 50 UD 15 4.5 225.00 0.00 0.00 0.00 750.00 225.00         4 42182014 - Accesorios par(...)42182014 - Accesorios para otoscopios u oftalmoscopios 2.3.9.8.02 ESPECULO DE OIDO PEDIATTRICO DESECHABLE 200 UD 50 36 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         5 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL DE ELECTRO 80X20 12 CAJ 700 525 6,300.00 0.00 18 1,134.00 0.00 8,400.00 7,434.00 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 ALMED_260721_000403.pdf ORDEN DE COMPRA ALMED_260721_000403.pdf Download Constancia RPE - 108260 (2).pdf Constancia RPE - 108260 (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 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