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.1141302   Contract reference HMLS-2026-00233   Contract description: COMPRA DE MEDICAMENTO E INSUMO   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 08:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 16:00:00(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 HMLS-DAF-CD-2026-0121   Request Title COMPRA DE MEDICAMENTO E INSUMO   Description COMPRA DE MEDICAMENTO E INSUMO   Business Operation Farmacia   Reply Reference GRUFACARM 380104   Type of Contract GoodsDominicana   Contract Value 15,406.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 08:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2372850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,270.00 0.00 2,136.60 0.00 8,405.00 15,406.60         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         10 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL NO.7 5 UD 910 1,884 9,420.00 0.00 18 1,695.60 0.00 4,550.00 11,115.60         11 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 HEMOVAC NO.16 5 UD 371 490 2,450.00 0.00 18 441.00 0.00 1,855.00 2,891.00         38 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDOTRANEXAMICO 20 UD 100 70 1,400.00 0.00 0.00 0.00 2,000.00 1,400.00 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_2/9/2026_11_12 a.m..Pdf Download orden de compra grupo Car M.pdf orden de compra grupo Car 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 15,992.54 DOP Budget Appropriation Value 15,992.54 DOP Account Value Annual Availability 2.3.9.3.01 2,392.57  DOP ---- View 2.6.3.1.01 13,599.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 15,992.54  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0121 1 15,992.54  DOP Aprobado certificación cuota bp med.pdf