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.1059502   Contract reference HSBG-2026-00015   Contract description: Adquisición de MATERIAL GASTABLE MEDICOS VARIOS.   Type of Contract Goods   Contract Start: 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 HSBG-DAF-CM-2026-0001   Request Title Adquisición de MATERIAL GASTABLE MEDICOS VARIOS.   Description Adquisición de MATERIAL GASTABLE MEDICOS VARIOS.   Business Operation ALMACEN FARMACEUTICO   Reply Reference DO1.RPL.5290118   Type of Contract GoodsDominicana   Contract Value 126,838.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107.490,00 0,00 0,00 19.348,20 300.000,00 126.838,20         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         5 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 CEPILLO QUIRURGICO 3.000 UD 100 35,83 107.490,00 0,00 0,00 18 19.348,20 300.000,00 126.838,20 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_15/1/2026_2_29 p.m..Pdf Download ORDEN COPEM CM-0001.pdf ORDEN COPEM CM-0001.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 699,120.00 DOP Budget Appropriation Value 699,120.00 DOP Account Value Annual Availability 2.3.9.3.01 699,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   PAGO 699,120.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0001 1 699,120.00  DOP Aprobado CUOTA CAR-M.pdf