1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067848
Contract reference
HPIC-2026-00052
Contract description:
Adquisición de Material Gastable Médico
Type of Contract
Goods
Contract Start:
20/02/2026 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?
Yes
Only 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
ZEN PHARMACEUTHICAL -HPIC OFERTA 01-17-02-2026
Type of Contract
GoodsDominicana
Contract Value
327,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 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
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1
DO1.PCCNTR.2240721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
277,200.00
0.00
49,896.00
0.00
242,000.00
327,096.00
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
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURI CON MANGO #11
3,000
UD
11
12.6
37,800.00
0.00
18
6,804.00
0.00
33,000.00
44,604.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURI CON MANGO #15
4,000
UD
11
12.6
50,400.00
0.00
18
9,072.00
0.00
44,000.00
59,472.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURI CON MANGO #20
5,000
UD
11
12.6
63,000.00
0.00
18
11,340.00
0.00
55,000.00
74,340.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURI CON MANGO #22
5,000
UD
11
12.6
63,000.00
0.00
18
11,340.00
0.00
55,000.00
74,340.00
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURI CON MANGO #23
5,000
UD
11
12.6
63,000.00
0.00
18
11,340.00
0.00
55,000.00
74,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2026_5_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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