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.1063296   Contract reference HPPEM-2026-00034   Contract description: REQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 09/02/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2026-0008   Request Title ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE CATÉTERES, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference GRUFACARM 31926   Type of Contract GoodsDominicana   Contract Value 42,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2229529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,600.00 0.00 6,408.00 0.00 69,000.00 42,008.00         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         15 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Cánula de Oxigeno Pediátrico 600 UD 75 16 9,600.00 0.00 18 1,728.00 0.00 45,000.00 11,328.00         17 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Tubo Torácico #32 40 UD 600 650 26,000.00 0.00 18 4,680.00 0.00 24,000.00 30,680.00 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_2/2/2026_7_32 p.m..Pdf Download orden 0008 2026 car m.pdf orden 0008 2026 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 696,672.00 DOP Budget Appropriation Value 696,672.00 DOP Account Value Annual Availability 2.3.9.3.01 696,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 348,336.00  DOP Marzo 2026 0   segundo pago 348,336.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0008 1 696,672.00  DOP Aprobado certificacion 0008 2026 cm.pdf