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.1058770   Contract reference HDPB-2025-00698   Contract description: ADQUISICION DE ALMACEN (AGUJA HIPODERMICA)   Type of Contract Goods   Contract Start: 12/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0180   Request Title ADQUISICION DE ALMACEN (AGUJA HIPODERMICA)   Description ADQUISICION DE ALMACEN (AGUJA HIPODERMICA)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 31239   Type of Contract GoodsDominicana   Contract Value 44,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2212215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,250.00 0.00 3,105.00 0.00 86,660.00 44,355.00         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         3 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL GRANDE 100 UD 55 17 1,700.00 0.00 18 306.00 0.00 5,500.00 2,006.00         4 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 HOJA DE BISTURI #11 CAJITA DE 100 15 CAJ 400 190 2,850.00 0.00 18 513.00 0.00 6,000.00 3,363.00         5 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 HOJA DE BISTURI #20 CAJITA DE 100 15 CAJ 400 190 2,850.00 0.00 18 513.00 0.00 6,000.00 3,363.00         6 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 HOJA DE BISTURI #21 CAJITA DE 100 15 CAJ 400 190 2,850.00 0.00 18 513.00 0.00 6,000.00 3,363.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO 200 UD 95 35 7,000.00 0.00 18 1,260.00 0.00 19,000.00 8,260.00         9 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDA ELASTICA 6X5 960 PAQ 46 25 24,000.00 0.00 0.00 0.00 44,160.00 24,000.00 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_30/12/2025_3_07 p.m..Pdf Download HDPB DAF CM 2025 0180 ESPECULO VAGINAL GRANDE CAR M.pdf HDPB DAF CM 2025 0180 ESPECULO VAGINAL GRANDE CAR M.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 531,788.00 DOP Budget Appropriation Value 531,788.00 DOP Account Value Annual Availability 2.3.9.3.01 531,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACEN (AGUJA HIPODERMICA) 531,788.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 531,788.00  DOP Aprobado HDPB DAF CM 2025 018 ADQUISICION ALMACEN BASULTO.pdf