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.1146270   Contract reference HMND-2026-00025   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA FARMACIA   Type of Contract Goods   Contract Start: 7 hours left (15/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 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 DO1.RPL.5719855   Type of Contract GoodsDominicana   Contract Value 36,957.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 hours left (15/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (15/10/2026 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.2382482 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,320.00 0.00 0.00 5,637.60 34,720.00 36,957.60         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         20 42181903 - Unidades o acc(...)42181903 - Unidades o accesorios para monitoreo de salida cardiaca co 2.6.3.1.01 PAPEL DE SONOGRAFIA 110MMX20M 40 UD 868 783 31,320.00 0.00 0.00 18 5,637.60 34,720.00 36,957.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COPEM.pdf ORDEN COPEM.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