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.1063784   Contract reference HDMTD-2026-00031   Contract description: ADQUISICION DE GRAPADORA DE PIEL PARA SUTURA Y ALCOHOL IISOPROPILICO PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 06/02/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 09:00:00 ((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 HDMTD-DAF-CD-2026-0028   Request Title ADQUISICION DE GRAPADORA DE PIEL PARA SUTURA Y ALCOHOL IISOPROPILICO PARA ESTE HOSPITAL   Description ADQUISICION DE GRAPADORA DE PIEL PARA SUTURA Y ALCOHOL IISOPROPILICO PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE GRAPADORA DE PIEL PARA SUTURA Y ALC   Type of Contract GoodsDominicana   Contract Value 214,252.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2233042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,570.00 0.00 32,682.60 0.00 225,000.00 214,252.60         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 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 GRAPADORA DE PIEL PARA SUTURA 50 UD 2,500 1,945 97,250.00 0.00 18 17,505.00 0.00 125,000.00 114,755.00         51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% GALON 100 UD 1,000 843.2 84,320.00 0.00 18 15,177.60 0.00 100,000.00 99,497.60 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_7_15 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download informe definitivo.pdf informe definitivo.pdf Download ORDEN DE COMPRA DUMAS.pdf ORDEN DE COMPRA DUMAS.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 214,252.60 DOP Budget Appropriation Value 214,252.60 DOP Account Value Annual Availability 2.3.9.3.01 114,755.00  DOP ---- View 2.3.4.1.01 99,497.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GRAPADORA DE PIEL PARA SUTURA Y ALCOHOL IISOPROPILICO PARA ESTE HOSPITAL 214,252.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00031 1 214,252.60  DOP Aprobado certificacion de cuota.pdf