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.1130982   Contract reference HMND-2026-00006   Contract description: HMND-2026-00006   Type of Contract Goods   Contract Start: 10/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (10/09/2026 09:00:00(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 HMND-DAF-CD-2026-0004   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference DO1.RPL.5677107   Type of Contract GoodsDominicana   Contract Value 36,777 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (10/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero #4 CIBAO NORTE 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.2356007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,806.00 0.00 0.00 1,971.00 36,219.00 36,777.00         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         8 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO DESECHABLE 1,000 UD 3.1 3.1 3,100.00 0.00 0.00 18 558.00 3,100.00 3,658.00         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4.0 120 UD 198.8 198.8 23,856.00 0.00 0.00 0.00 23,856.00 23,856.00         10 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 PAPEL SONOGRAFIA 110MMX10M 10 UD 926.3 785 7,850.00 0.00 0.00 18 1,413.00 9,263.00 9,263.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA COPEM.pdf ORDEN DE COMPRA COPEM.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 51,528.44 DOP Budget Appropriation Value 51,528.44 DOP Account Value Annual Availability 2.3.9.3.01 51,528.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 51,528.44  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMND-DAF-CD-2026-0004 1 51,528.44  DOP Aprobado CERTIFICACION CUOTA COMPROMETER DELMEDICAL.pdf