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.1133801   Contract reference HMJIM-2026-00026   Contract description: ADQUISICION INSUMOS MEDICO   Type of Contract Services   Contract Start: 26 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2027 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 HMJIM-DAF-CD-2026-0026   Request Title ADQUISICION INSUMOS MEDICO   Description ADQUISICION INSUMOS MEDICO   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 27,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Republica de colombia, Esquina Monumental Los peralejos DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGAR EL 100% DE LO SOLICITADO Catalogue Items   Back To Top     1   DO1.PCCNTR.2359403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 2,070.00 0.00 25,000.00 27,070.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol - BIEN COMÚN 2.3.4.1.01 KETOROLACO AMPOLLA 60MG 300 UD 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         2 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CATETER INTRAVENOSO #22 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CATETER INTRAVENOSO #20 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico - BIEN COMÚN 2.3.9.3.01 MASCARILLA QUIRURGICA 2,000 UD 2.25 2.25 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_14/8/2026_1_37 p.m..Pdf Download AJUDICACION.pdf AJUDICACION.pdf Download FONDO.pdf FONDO.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,070.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.3.4.1.01 13,500.00  DOP ---- View 2.3.9.3.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS MEDICO 27,070.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 30,000.00  DOP Aprobado FONDO.pdf