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.1121187   Contract reference HMAII-2026-00077   Contract description: ADQUISICION DE TIRILLAS Y DIPIRONA   Type of Contract Goods   Contract Start: 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 20:00:00 ((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 HMAII-DAF-CD-2026-0067   Request Title ADQUISICION DE TIRILLAS Y DIPIRONA   Description ADQUISICION DE TIRILLAS Y DIPIRONA   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE TIRILLAS Y DIPIRONA_EXT   Type of Contract GoodsDominicana   Contract Value 53,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2336613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,600.00 0.00 0.00 0.00 67,000.00 53,600.00         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 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLA PARA GLUCOMETRO 40 CAJ 1,500 1,200 48,000.00 0.00 0.00 0.00 60,000.00 48,000.00         51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 700 UD 10 8 5,600.00 0.00 0.00 0.00 7,000.00 5,600.00 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_15/7/2026_5_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2026_5_24 p.m..Pdf Download orden de compra.pdf orden de compra.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 53,600.00 DOP Budget Appropriation Value 53,600.00 DOP Account Value Annual Availability 2.3.4.1.01 5,600.00  DOP ---- View 2.3.9.3.01 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 68   53,600.00 53,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 68 68 53,600.00  DOP Aprobado CUOTA A COMPROMETER.pdf