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.1125984   Contract reference HMAII-2026-00092   Contract description: ADQUISICION CARTUCHO DE ELETROLITO   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 14:00:00 ((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-2026-0079   Request Title ADQUISICION CARTUCHO DE ELETROLITO   Description CARTUCHO DE ELETROLITO   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION CARTUCHO DE ELECTROLITO_EXT   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 14:00:00 ((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.2346311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         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         1 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 KIT DE REACTIVO DE ELECTROLITO 1 UD 26,000 25,000 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00 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_28/7/2026_3_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_3_08 p.m..Pdf Download ORDEN DE CMPRA.pdf ORDEN DE CMPRA.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 25,000.00 DOP Budget Appropriation Value 25,000.00 DOP Account Value Annual Availability 2.6.3.4.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 79   mensual 25,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 79 79 25,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf