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.1079560
Contract reference
HMJH-2026-00013
Contract description:
COMPRA DE PAPEL PARA SONOGRAFIA, PAPEL DE ELECTO, Y GELES
Type of Contract
Goods
Contract Start:
26/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 15:00:00
((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-2026-0001
Request Title
COMPRA DE PAPEL PARA SONOGRAFIA, PAPEL DE ELECTO, Y GELES
Description
COMPRA DE PAPEL PARA SONOGRAFIA, PAPEL DE ELECTO, Y GELES
Business Operation
Departamento de farmacia
Reply Reference
OFERTA ECONOMICA PROCESO HMJH-DAF-CD-2026-0001
Type of Contract
GoodsDominicana
Contract Value
12,010 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
31/03/2026 15:00:00
((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.2230011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,200.00
0.00
810.00
0.00
17,930.00
12,010.00
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
1
12161801 - Geles
2.3.7.2.03
Geles
2
GAL
640
600
1,200.00
0.00
0.00
0.00
1,280.00
1,200.00
3
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
Gluconato de clorhexidina
6
GAL
1,450
750
4,500.00
0.00
18
810.00
0.00
8,700.00
5,310.00
8
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
Agua estéril para irrigación
500
UD
7.9
5
2,500.00
0.00
0.00
0.00
3,950.00
2,500.00
9
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
Agua estéril para irrigación
500
UD
8
6
3,000.00
0.00
0.00
0.00
4,000.00
3,000.00
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_3/2/2026_1_50 p.m..Pdf
Download
ORDEN DE COMPRA EPX DOM..pdf
ORDEN DE COMPRA EPX DOM..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,318.60
DOP
Budget Appropriation Value
33,318.60
DOP
Account
Value
Annual Availability
2.3.9.3.01
18,726.60
DOP
----
View
2.3.4.1.01
14,592.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
33,318.60
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMJH-DAF-CD-2026-0001
1
33,318.60
DOP
Aprobado
cetificado cuota a comprometer.pdf