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.1146268   Contract reference HMND-2026-00024   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA   Type of Contract Goods   Contract Start: 7 days ago (15/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (15/10/2026 10:00:00(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-01-ComprasMenores   Request Reference HMND-DAF-CM-2026-0001   Request Title ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA   Description ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA   Business Operation FARMACIA   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA   Type of Contract GoodsDominicana   Contract Value 4,641.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (15/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (14/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero #4 CIBAO NORTE 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.2382177 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,933.35 0.00 708.00 0.00 4,644.00 4,641.35         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         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico - BIEN COMÚN 2.3.9.3.01 CANULA DE OXIGENO ADULTO 25 UD 26.6 22.99 574.75 0.00 18 103.46 0.00 665.00 678.21         6 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal - BIEN COMÚN 2.3.9.3.01 ESPECULO VAGINAL DESCARTABLE MEDIANO 100 UD 23.83 19.99 1,999.00 0.00 18 359.82 0.00 2,383.00 2,358.82         21 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales - BIEN COMÚN 2.3.9.3.01 SONDA VESICAL TIPO FOLEY 2 VIAS #14 20 UD 39.9 33.99 679.80 0.00 18 122.36 0.00 798.00 802.16         25 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales - BIEN COMÚN 2.3.9.3.01 SONDA VESICAL TIPO FOLEY 2 VIAS #18 20 UD 39.9 33.99 679.80 0.00 18 122.36 0.00 798.00 802.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARLUX.pdf ORDEN FARLUX.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 91,261.02 DOP Budget Appropriation Value 91,261.02 DOP Account Value Annual Availability 2.3.9.3.01 91,261.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 91,261.02  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMND-DAF-CM-2026-0001 1 91,261.02  DOP Aprobado CERTIFICADO CUOTA P ZEN.pdf