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.1063721   Contract reference HFMP-2026-00077   Contract description: COMPRA DE 100 CAMPOS QUIRURGICOS PARA USO DEL HOSPITAL ( KIT DE LAPAROTOMIA)   Type of Contract Goods   Contract Start: 06/02/2026 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 12:26:00 ((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 HFMP-DAF-CM-2026-0010   Request Title COMPRA DE 100 CAMPOS QUIRURGICOS PARA USO DEL HOSPITAL ( KIT DE LAPAROTOMIA)   Description COMPRA DE 100 CAMPOS QUIRURGICOS PARA USO DEL HOSPITAL ( KIT DE LAPAROTOMIA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE 100 CAMPOS QUIRURGICOS PARA USO DEL HOSP   Type of Contract GoodsDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 950,000.00 920,400.00         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 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 COMPRA DE 100 CAMPOS QUIRURGICOS PARA USO DEL HOSPITAL (BOMBONAS, KIT DE LAPAROTOMIA) 100 UD 9,500 7,800 780,000.00 0.00 18 140,400.00 0.00 950,000.00 920,400.00 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_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value 920,400.00 DOP Account Value Annual Availability 2.3.2.3.01 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 920,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 920,400.00  DOP Aprobado CUOTA 0010.pdf