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.1141433   Contract reference HMERP-2026-00024   Contract description: Adquisición de Medicamentos y materiales gastables Médicos   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 10:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMERP-DAF-CD-2026-0015   Request Title Adquisicion de Medicamentos y materiales gastables Medicos   Description Adquisición de Medicamentos y materiales gastables Médicos   Business Operation Departamento de Farmacia   Reply Reference Medicamentos y materiales gastables Medicos   Type of Contract GoodsDominicana   Contract Value 19,958.4 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 10:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2372950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,958.40 0.00 0.00 0.00 15,000.00 19,958.40         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         9 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 0 72 UD 150 277.2 19,958.40 0.00 0.00 0.00 15,000.00 19,958.40 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_1_51 p.m..Pdf Download Orden de Compras Hospifar.pdf Orden de Compras Hospifar.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 49,557.64 DOP Budget Appropriation Value 49,557.64 DOP Account Value Annual Availability 2.3.9.3.01 39,742.64  DOP ---- View 2.3.4.1.01 5,720.00  DOP ---- View 2.3.7.2.03 4,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 24,778.82  DOP Octubre 2026 2   segundo pago 24,778.82  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0015 1 49,557.64  DOP Aprobado Cuota a comprometer Idemesa.pdf