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.1144230   Contract reference HFMP-2026-00591   Contract description: ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0093   Request Title ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL.   Description ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 37092   Type of Contract GoodsDominicana   Contract Value 152,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 23,220.00 0.00 433,000.00 152,220.00         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 MOVIBLES DESECHABLES (SABANITAS) UND 5,000 UD 25 9.3 46,500.00 0.00 18 8,370.00 0.00 125,000.00 54,870.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO UND 11,000 UD 28 7.5 82,500.00 0.00 18 14,850.00 0.00 308,000.00 97,350.00 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_7/8/2026_12_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,105.00 DOP Budget Appropriation Value 35,105.00 DOP Account Value Annual Availability 2.3.9.3.01 35,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 35,105.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 35,105.00  DOP Aprobado CUOTA COMPROMETER-0093 VANGUAD.pdf