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.1147236   Contract reference HMLS-2026-00243   Contract description: COMPRA DE MEDICAMENTO E INSUMO   Type of Contract Goods   Contract Start: 16 hours ago (16/09/2026 11:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (16/10/2026 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-2026-0126   Request Title COMPRAS DE MEDICAMENTO E INSUMO MEDICO   Description COMPRAS DE MEDICAMENTO E INSUMO MEDICO   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA HMLS-DAF-CD-2026-0126_EXT   Type of Contract GoodsDominicana   Contract Value 70,264.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 hours ago (16/09/2026 11:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (16/10/2026 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.2385619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,662.00 0.00 10,602.36 0.00 57,137.50 70,264.36         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         1 42201714 - Tensiómetros -(...)42201714 - Tensiómetros - BIEN COMÚN 2.6.3.4.01 ESFIGMOMANOMETRO 10 UD 3,500 5,400 54,000.00 0.00 18 9,720.00 0.00 52,500.00 63,720.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 CAL SODA 2 UD 2,000 2,451 4,902.00 0.00 18 882.36 0.00 4,000.00 5,784.36         31 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RADNITIDINA 125 UD 5.1 6.08 760.00 0.00 0.00 0.00 637.50 760.00 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_16/9/2026_2_38 p.m..Pdf Download orden de compra 126.pdf orden de compra 126.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 70,264.36 DOP Budget Appropriation Value 70,264.36 DOP Account Value Annual Availability 2.6.3.4.01 63,720.00  DOP ---- View 2.3.4.1.01 760.00  DOP ---- View 2.3.9.3.01 5,784.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 70,264.36  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0126 1 70,264.36  DOP Aprobado CamScanner 16-09-2026 09.45.pdf