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.1128242   Contract reference HMAII-2026-00101   Contract description: DQUISICION DE TUBOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 03/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-2026-0086   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 MATERIALES Y TUBOS MEDICAMENTOS_EX   Type of Contract GoodsDominicana   Contract Value 35,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2350907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,740.00 0.00 0.00 0.00 40,000.00 35,740.00         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         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PRUEBAS DE HEPATITIS B C/100 20 CAJ 2,000 1,787 35,740.00 0.00 0.00 0.00 40,000.00 35,740.00 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_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_3_38 p.m..Pdf Download ORDEN DE COMPRA RAMISOL.pdf ORDEN DE COMPRA RAMISOL.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