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.1128784   Contract reference HMLS-2026-00209   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS   Type of Contract Goods   Contract Start: 04/08/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (04/09/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0099   Request Title COMPRA DE MEDICAMENTO Y SUMINISTRO   Description COMPRA DE MEDICAMENTO Y SUMINISTRO   Business Operation Farmacia   Reply Reference Oferta Suplimed SRL HMLS-DAF-CD-2026-0099   Type of Contract GoodsDominicana   Contract Value 5,603.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (04/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2352006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,266.55 0.00 337.37 0.00 4,871.00 5,603.92         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         8 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO ENFERMERIA 600 UD 1.86 1.09 655.07 0.00 18 117.91 0.00 1,116.00 772.98         9 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 SUTURA CROMICA 4-0 24 UD 95 141.35 3,392.28 0.00 0.00 0.00 2,280.00 3,392.28         12 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO M CAJA 1/100 UND 5 UD 295 243.84 1,219.20 0.00 18 219.46 0.00 1,475.00 1,438.66 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_4/8/2026_1_46 p.m..Pdf Download orden de compra de suplimed.pdf orden de compra de suplimed.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 5,603.92 DOP Budget Appropriation Value 5,603.92 DOP Account Value Annual Availability 2.3.9.3.01 5,603.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,603.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0099 1 5,603.92  DOP Aprobado Certificación de cuota a comprometer suplimed.pdf