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.1075021   Contract reference HOSGEDOPOL-2026-00015   Contract description: ADQUISICION DE FRASCO ESTERIL   Type of Contract Goods   Contract Start: 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2026-0005   Request Title ADQUISICION DE FRASCO ESTERIL   Description ADQUISICION DE FRASCO ESTERIL   Business Operation COORDINADORA LABORATORIO CLINICO   Reply Reference ADQUISICION DE FRASCO ESTERIL_EXT   Type of Contract GoodsDominicana   Contract Value 243,929.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en el laboratorio clinico, de este HOSGEDOPOL, solicitado por la coordinadora del laboratorio clinico, mediante oficio s/n de fecha 11/02/2026, aprobado por la Directora Ejecutiva d Catalogue Items   Back To Top     1   DO1.PCCNTR.2241543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,720.00 0.00 37,209.60 0.00 209,950.00 243,929.60         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 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 FRASCO ESTERIL DE 20ML 3,230 UD 65 64 206,720.00 0.00 18 37,209.60 0.00 209,950.00 243,929.60 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_20/2/2026_5_38 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 243,929.60 DOP Budget Appropriation Value 243,929.60 DOP Account Value Annual Availability 2.3.9.3.01 243,929.60  DOP 243,929.60  DOP View Payment Calendar ID Description Value Month Year 1   pago total 243,929.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771933980339fZxim 1 243,929.60  DOP Aprobado Link