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.1067220   Contract reference HPIC-2026-00050   Contract description: Adquisición de Material Gastable Médico   Type of Contract Goods   Contract Start: 19/02/2026 09:00:00 ((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-2026-0014   Request Title Adquisición de Material Gastable Médico   Description Adquisición de Material Gastable Médico 2   Business Operation Almacen de farmacia   Reply Reference HPIC-DAF-CM-2026-0014 Adquisición de Material Gast   Type of Contract GoodsDominicana   Contract Value 1,123,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 12:00:00 ((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.2239907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,123,740.00 0.00 0.00 0.00 630,000.00 1,123,740.00         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         2 42312201 - Suturas 2.3.9.3.01 HILO NAYLON 2-0 1,500 UD 105 130.9 196,350.00 0.00 0 0.00 0.00 157,500.00 196,350.00         3 42312201 - Suturas 2.3.9.3.01 HILO NAYLON 3-0 1,500 UD 105 153.19 229,785.00 0.00 0 0.00 0.00 157,500.00 229,785.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 1,500 UD 105 244.85 367,275.00 0.00 0.00 0.00 157,500.00 367,275.00         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 1,500 UD 105 220.22 330,330.00 0.00 0 0.00 0.00 157,500.00 330,330.00 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_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,123,740.00 DOP Budget Appropriation Value 1,123,740.00 DOP Account Value Annual Availability 2.3.9.3.01 1,123,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 561,870.00  DOP Marzo 2026 2   PAGO 2 561,870.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM 0014 3 1,123,740.00  DOP Aprobado CERTIFICACION CM 0014 26.pdf