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.1066680   Contract reference HPNSR-2026-00014   Contract description: ADQUISICION DE UTILES MEDICOS   Type of Contract Goods   Contract Start: 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0002   Request Title ADQUISICION DE PIPERACILINA, CITICOLINA, CEFEPIME HILO NYLON, PROLENE, VARIOS   Description ADQUISICION DE PIPERACILINA, CITICOLINA, CEFEPIME HILO NYLON, PROLENE, VARIOS   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 106,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2231020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 0.00 0.00 114,000.00 106,400.00         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         10 42312201 - Suturas 2.3.9.3.01 PROLENNE # 0 380 UD 150 140 53,200.00 0.00 0.00 0.00 57,000.00 53,200.00         11 42312201 - Suturas 2.3.9.3.01 PROLENNE # 1 380 UD 150 140 53,200.00 0.00 0.00 0.00 57,000.00 53,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO CM-2026-0002 (2).pdf INFORME DEFINITIVO CM-2026-0002 (2).pdf Download ACTA DE ADJUDICACION CM-2026-0002.pdf ACTA DE ADJUDICACION CM-2026-0002.pdf Download ACTA SIMPLE CM-2026-0002.pdf ACTA SIMPLE CM-2026-0002.pdf Download ORDEN DE COMPRA WENCAR CM-2026-0002.pdf ORDEN DE COMPRA WENCAR CM-2026-0002.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 6,624.00 DOP Budget Appropriation Value 6,624.00 DOP Account Value Annual Availability 2.3.4.1.01 6,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 6,624.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 6,624.00  DOP Aprobado CUOTA COMPROMETER COPEM CM-2026-0002.pdf