1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065266
Contract reference
Hosp. Juan Bosch-2026-00063
Contract description:
ADQUISICION DE INSUMOS Y MATERIAL MED GASTABLE PARA EL 1ER TRIMESTRE 2026 DEL HRTQPJB
Type of Contract
Goods
Contract Start:
12/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CM-2026-0013
Request Title
ADQUISICION DE INSUMOS Y MATERIAL MED GASTABLE PARA EL 1ER TRIMESTRE 2026 DEL HRTQPJB
Description
ADQUISICION DE INSUMOS Y MATERIAL MED GASTABLE PARA EL 1ER TRIMESTRE 2026 DEL HRTQPJB
Business Operation
almacén de medicamentos
Reply Reference
ADQUISICION DE INSUMOS Y MATERIAL MED GASTABLE PAR
Type of Contract
GoodsDominicana
Contract Value
169,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2236273 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,875.00
0.00
0.00
0.00
247,500.00
169,875.00
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
6
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
AVAGAR CHG FC. 500 ML REF.9200
50
UD
4,950
3,397.5
169,875.00
0.00
0
0.00
0.00
247,500.00
169,875.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2026_4_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
316,358.00
DOP
Budget Appropriation Value
316,358.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
316,358.00
DOP
316,358.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
316,358.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770913777354cgZsd
1
316,358.00
DOP
Aprobado
Link