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.1139514   Contract reference HMDMFM-2026-00058   Contract description: COMPRA DE HILOPOLYSORD NO 0   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 HMDMFM-DAF-CD-2026-0044   Request Title SOLICITUD DE UTILES MEDICOS Y QUIRURGICOS   Description SOLICITUD DE UTILES MEDICOS Y QUIRURGICOS,PARA EL AREA DE CIRUGIA Y MEJOR FUNCIONAMIENTO EN LAS AREAS REQUIRENTES   Business Operation FARMACIA   Reply Reference Oferta Suplimed SRL HMDMFM-DAF-CD-2026-0044   Type of Contract GoodsDominicana   Contract Value 2,580.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,580.91 0.00 0.00 0.00 1,800.00 2,580.91         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         6 42312101 - Adhesivos para(...)42312101 - Adhesivos para aplicación en ostomía 2.3.9.3.01 HILO POLYSORD 0 12 UD 150 215.08 2,580.91 0.00 0.00 0.00 1,800.00 2,580.91 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_28/8/2026_3_04 p.m..Pdf Download ORDEN DE COMPRA SUPLIMED20260828_11092471.pdf ORDEN DE COMPRA SUPLIMED20260828_11092471.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 2,580.91 DOP Budget Appropriation Value 2,580.91 DOP Account Value Annual Availability 2.3.9.3.01 2,580.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE HILOS POLYSORD NO 0 2,580.91  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAD-CD-2026- 0044 1 2,580.91  DOP Aprobado CUOTA ACUERDO SUPLIMED20260828_10551215.pdf