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.1149170   Contract reference HMJIM-2026-00059   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 3 hours left (22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2027 15:00:00 ((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 HMJIM-DAF-CM-2026-0001   Request Title Adquisicion de medicamentos   Description Adquisición de Medicamentos y Útiles menores   Business Operation Almacén   Reply Reference HMJIM-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 hours left (22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Republica de colombia, Esquina Monumental Los peralejos DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2389309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 6,750.00 105,900.00 44,250.00         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         17 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios - BIEN COMÚN 2.3.9.3.01 Papel P/Sonografía 50 UD 2,118 750 37,500.00 0.00 0.00 18 6,750.00 105,900.00 44,250.00 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_21/9/2026_4_37 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FONDO.pdf FONDO.pdf Download LEROMED.pdf LEROMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,726.00 DOP Budget Appropriation Value 1,100,000.00 DOP Account Value Annual Availability 2.6.3.2.01 5,310.00  DOP ---- View 2.3.9.1.02 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos 6,726.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,100,000.00  DOP Aprobado FONDO.pdf