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.1067838   Contract reference HJOP-2026-00017   Contract description: DQUISICION COLECTOR ORINA ADULTO, MASCARILLA NEBULIZAR, NITROGLICERINA AMPOLLA, BISTURI NO 22 GEL SONOGRAFIA Y ACIDO CITRICO   Type of Contract Goods   Contract Start: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0010   Request Title ADQUISICION COLECTOR ORINA ADULTO, MASCARILLA NEBULIZAR, NITROGLICERINA AMPOLLA, BISTURI NO 22 GEL SONOGRAFIA Y ACIDO CITRICO   Description ADQUISICION COLECTOR ORINA ADULTO, MASCARILLA NEBULIZAR, NITROGLICERINA AMPOLLA, BISTURI NO 22 GEL SONOGRAFIA Y ACIDO CITRICO   Business Operation Farmacia   Reply Reference OFERTA TECNICA HJOP-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 50,465.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2240813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,755.00 0.00 0.00 1,710.90 30,950.00 50,465.90         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         3 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA AMPOLLA 50 UD 500 785 39,250.00 0.00 0.00 0.00 25,000.00 39,250.00         4 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 BISTURI SIN MANGO 5 UD 240 305 1,525.00 0.00 0.00 18 274.50 1,200.00 1,799.50         6 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 ACIDO CITRICO 5 GAL 950 1,596 7,980.00 0.00 0.00 18 1,436.40 4,750.00 9,416.40 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_19/2/2026_4_53 p.m..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 50,465.90 DOP Budget Appropriation Value 50,465.90 DOP Account Value Annual Availability 2.3.7.2.03 9,416.40  DOP ---- View 2.3.9.3.01 1,799.50  DOP ---- View 2.3.4.1.01 39,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 50,465.90  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0010 1 50,465.90  DOP Aprobado CERT. FONDO 16980.pdf