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.1063688   Contract reference HJOP-2026-00009   Contract description: adquisicion tirrillas red-code advocte y colector orina adulto   Type of Contract Goods   Contract Start: 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 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-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0003   Request Title adquisicion tirrillas red-code advocte y colector orina adulto   Description adquisicion tirrillas red-code advocte y colector orina adulto   Business Operation Farmacia   Reply Reference adquisicion tirrillas red-code advocte y colector   Type of Contract GoodsDominicana   Contract Value 102,314.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,283.00 0.00 1,031.94 0.00 107,500.00 102,314.94         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS REDI CODE ADVOCTE 100 UD 1,000 955.5 95,550.00 0.00 0.00 0.00 100,000.00 95,550.00         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ADULTO 300 UD 25 19.11 5,733.00 0.00 18 1,031.94 0.00 7,500.00 6,764.94 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_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,314.94 DOP Budget Appropriation Value 102,314.94 DOP Account Value Annual Availability 2.3.9.3.01 6,764.94  DOP ---- View 2.6.3.1.01 95,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 102,314.94  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-2026-00009 1 102,314.94  DOP Aprobado CERT FONDO.pdf