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.1125591   Contract reference HMAII-2026-00091   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 8 days ago (27/07/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2026 13:00:00 ((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-2026-0078   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 3,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (27/07/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2026 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 0.00 0.00 4,000.00 3,000.00         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         5 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 20 UD 200 150 3,000.00 0.00 0.00 0.00 4,000.00 3,000.00 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_27/7/2026_4_56 p.m..Pdf Download orden de compra dumas.pdf orden de compra dumas.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 3,000.00 DOP Budget Appropriation Value 3,000.00 DOP Account Value Annual Availability 2.3.4.1.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   unico 3,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 78 78 3,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf