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.1063654   Contract reference HLNBM-2026-00011   Contract description: Adquisición de Materiales Menores Quirúrgicos   Type of Contract Goods   Contract Start: 06/02/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLNBM-DAF-CD-2026-0003   Request Title Adquisición de Materiales Menores Quirurgicos   Description Adquisición de Materiales Menores Quirúrgicos   Business Operation Departamento de Farmacia   Reply Reference OFERTA NAPOLEON   Type of Contract GoodsDominicana   Contract Value 33,783.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,630.00 0.00 5,153.40 0.00 34,102.00 33,783.40         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Papel de Sonografia 10 UD 1,132.8 953 9,530.00 0.00 18 1,715.40 0.00 11,328.00 11,245.40         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla para Nebulizar Adulto 200 UD 69.62 59 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla para Nebulizar Pediatrica 100 UD 88.5 73 7,300.00 0.00 18 1,314.00 0.00 8,850.00 8,614.00 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_6/2/2026_1_25 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 33,783.40 DOP Budget Appropriation Value 33,783.40 DOP Account Value Annual Availability 2.3.9.3.01 33,783.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 33,783.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-DAF-CD-2026-0003 1 33,783.40  DOP Aprobado Certificacion cuota a comprometer.pdf