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.1064081   Contract reference HPDHG-2026-00036   Contract description: COMPRA DE JERINGAS, PARCHES, MICROGOTEROS Y GASAS   Type of Contract Goods   Contract Start: 09/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 HPDHG-DAF-CD-2026-0038   Request Title COMPRA DE JERINGAS, PARCHES, MICROGOTEROS Y GASAS   Description COMPRA DE JERINGAS, PARCHES, MICROGOTEROS Y GASAS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0038_EXT   Type of Contract GoodsDominicana   Contract Value 268,187.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2234240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,430.00 0.00 31,757.40 0.00 242,000.00 268,187.40         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE MICROGOTERO CON BURETA 100 ML 1,000 UD 80 61.43 61,430.00 0.00 18 11,057.40 0.00 80,000.00 72,487.40         5 51102717 - Nitrofurazona 2.3.4.1.01 PARCHE FUCIDIN 200 UD 160 155 31,000.00 0.00 0.00 0.00 32,000.00 31,000.00         2 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA 5 ML 21G X 1/2 10,000 UD 5 5 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         3 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA 10 ML 21G X 1/2 10,000 UD 5 6.5 65,000.00 0.00 18 11,700.00 0.00 50,000.00 76,700.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 paq. 5 und 200 PAQ 150 145 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00 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_9/2/2026_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,187.40 DOP Budget Appropriation Value 268,187.40 DOP Account Value Annual Availability 2.3.4.1.01 31,000.00  DOP 31,000.00  DOP View 2.3.9.3.01 237,187.40  DOP 237,187.40  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 268,187.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770664258034jMQec 1 268,187.40  DOP Aprobado Link