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.1137770   Contract reference HMCAZ-2026-00015   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 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-02-ComprasDebajoUmbral   Request Reference HMCAZ-DAF-CD-2026-0017   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE   Business Operation Depto. de farmacia   Reply Reference HMCAZ-DAF-CD-2026-0017   Type of Contract GoodsDominicana   Contract Value 14,370.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle enriquillo esq. mella no.11 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,264.00 0.00 106.92 0.00 20,681.52 14,370.92         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         1 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 Hoja de bisdturis #21 200 UD 8.99 2.97 594.00 0.00 18 106.92 0.00 1,798.00 700.92         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Hyaminol desinfectante 2 UD 944.16 550 1,100.00 0.00 0.00 0.00 1,888.32 1,100.00         3 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termómetro oral 60 UD 169.92 127 7,620.00 0.00 0.00 0.00 10,195.20 7,620.00         4 51141706 - Citicolina 2.3.4.1.01 citicolina 500 mg/ 4ml amp 50 UD 136 99 4,950.00 0.00 0.00 0.00 6,800.00 4,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud compra portal 0017.pdf Solicitud compra portal 0017.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 14,370.92 DOP Budget Appropriation Value 14,370.92 DOP Account Value Annual Availability 2.3.9.3.01 8,320.92  DOP ---- View 2.6.9.9.01 1,100.00  DOP ---- View 2.3.4.1.01 4,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE 14,370.92  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCAZ-DAF-CD-2026-0017 1 14,370.92  DOP Aprobado Certificación cuota comprometer 0017.pdf