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.1067118   Contract reference HPIC-2026-00045   Contract description: Adquisición de Material Gastable Médico   Type of Contract Goods   Contract Start: 18/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 10:00:00 ((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 HPIC-DAF-CM-2026-0013   Request Title Adquisición de Material Gastable Médico   Description Adquisición de Material Gastable Médico para los pacientes del hospital.   Business Operation Almacen de farmacia   Reply Reference HPIC-DAF-CM-2026-0013 Adquisición de Material Gast   Type of Contract GoodsDominicana   Contract Value 694,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,600.00 0.00 105,948.00 0.00 810,000.00 694,548.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 CATETER #20 6,000 UD 45 32.7 196,200.00 0.00 18 35,316.00 0.00 270,000.00 231,516.00         7 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 CATETER #22 6,000 UD 45 32.7 196,200.00 0.00 18 35,316.00 0.00 270,000.00 231,516.00         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 CATETER #24 6,000 UD 45 32.7 196,200.00 0.00 18 35,316.00 0.00 270,000.00 231,516.00 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_18/2/2026_12_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 327,096.00 DOP Budget Appropriation Value 327,096.00 DOP Account Value Annual Availability 2.3.9.3.01 327,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 163,548.00  DOP Marzo 2026 2   pago 2 163,548.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cm 0013 2 327,096.00  DOP Aprobado CERTIFICACION CM 0013 26.pdf