1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079588
Contract reference
HMJH-2026-00001
Contract description:
ADQUISICION DE JERINGAS
Type of Contract
Goods
Contract Start:
26/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMJH-DAF-CD-2026-0002
Request Title
COMPRA DE JERINGAS PARA EL USO DEL HOSPITAL
Description
COMPRA DE JERINGAS PARA EL USO DEL HOSPITAL
Business Operation
Departamento de farmacia
Reply Reference
GRUFACARM 31813
Type of Contract
GoodsDominicana
Contract Value
58,634.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LA RUBIA #2 72000 EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2227102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,690.00
0.00
8,944.20
0.00
132,345.00
58,634.20
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
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jeringas con agujas para uso médico
500
UD
11.81
3.68
1,840.00
0.00
18
331.20
0.00
5,905.00
2,171.20
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jeringas con agujas para uso médico
5,000
UD
6.6
2.85
14,250.00
0.00
18
2,565.00
0.00
33,000.00
16,815.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jeringas con agujas para uso médico
8,000
UD
6.37
2
16,000.00
0.00
18
2,880.00
0.00
50,960.00
18,880.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jeringas con agujas para uso médico
8,000
UD
5.31
2.2
17,600.00
0.00
18
3,168.00
0.00
42,480.00
20,768.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/1/2026_1_02 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,634.20
DOP
Budget Appropriation Value
58,634.20
DOP
Account
Value
Annual Availability
2.3.9.3.01
58,634.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
58,634.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMJH-DAF-CD-2026-0002
1
58,634.20
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER.pdf