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.1128238   Contract reference HMAII-2026-00100   Contract description: ADQUISICION DE TUBOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 1 day ago (03/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (03/08/2026 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-2026-0086   Request Title ADQUISICION DE TUBOS Y MATERIALES MEDICOS   Description ADQUISICION DE TUBOS Y MATERIALES MEDICOS   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE TUBOS Y MATERIALES MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 82,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (03/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (03/08/2026 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.2350906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,900.00 0.00 0.00 0.00 101,000.00 82,900.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUNER TAPA MORADA PAQUE/100 25 PAQ 1,000 900 22,500.00 0.00 0.00 0.00 25,000.00 22,500.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUNER TAPA AMARILLA CON GEL PAQ /100 20 PAQ 1,300 1,100 22,000.00 0.00 0.00 0.00 26,000.00 22,000.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA O DESMINERALIZADA 200 UD 250 192 38,400.00 0.00 0.00 0.00 50,000.00 38,400.00 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_3/8/2026_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_3_31 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 35,740.00 DOP Budget Appropriation Value 118,640.00 DOP Account Value Annual Availability 2.3.7.2.03 35,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 86   mensual 35,740.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 86 86 118,640.00  DOP Aprobado cuota a comprometer.pdf