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.1124352   Contract reference HMAII-2026-00085   Contract description: Adquisición de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 23/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (23/09/2026 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 HMAII-DAF-CD-2026-0073   Request Title Adquisición de Medicamentos y Materiales médicos   Description Adquisición de Medicamentos y Materiales médicos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Medicamentos y Materiales médicos_E   Type of Contract GoodsDominicana   Contract Value 3,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (23/09/2026 12:00:00(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.2343507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750.00 0.00 0.00 0.00 5,000.00 3,750.00         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         6 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% 20 ML 50 UD 100 75 3,750.00 0.00 0.00 0.00 5,000.00 3,750.00 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_23/7/2026_3_04 p.m..Pdf Download ORDEN DE COMPRA MORAMI.pdf ORDEN DE COMPRA MORAMI.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 3,750.00 DOP Budget Appropriation Value 3,750.00 DOP Account Value Annual Availability 2.3.4.1.01 3,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   unico 3,750.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 73 73 3,750.00  DOP Aprobado CUOTA A COMPROMETER.pdf