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.1134262   Contract reference HNSA-2026-00003   Contract description: ADQUISICION UTILES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/08/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 08:00:00(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 HNSA-DAF-CD-2026-0003   Request Title ADQUISICION UTILES MEDICOS Y MEDICAMENTOS   Description ADQUISICION UTILES MEDICOS Y MEDICAMENTOS   Business Operation Dpto. Farmacia   Reply Reference DUMAS MEDICAL, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 267,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/RESTAURACION NO.80, esq 27 dde febrero VALDESIA 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.2361044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,400.00 0.00 0.00 29,160.00 267,560.00 267,560.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico - BIEN COMÚN 2.3.4.1.01 clonixinato de lisina amp 200 UD 382 382 76,400.00 0.00 0.00 0.00 76,400.00 76,400.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN 2.3.9.3.01 papel sonografia sonic 100 UD 1,911.6 1,620 162,000.00 0.00 0.00 18 29,160.00 191,160.00 191,160.00 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_17/8/2026_6_47 p.m..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 267,560.00 DOP Budget Appropriation Value 267,560.00 DOP Account Value Annual Availability 2.3.4.1.01 76,400.00  DOP 76,400.00  DOP View 2.3.9.3.01 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 267,560.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,560.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf