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.1075895   Contract reference HDPB-2026-00077   Contract description: ADQUISICION DE MEDICAMENTOS (AGUJA HIPODERMICA)   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0031   Request Title ADQUISICION DE MEDICAMENTOS (AGUJA HIPODERMICA)   Description ADQUISICION DE MEDICAMENTOS (AGUJA HIPODERMICA)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 32496   Type of Contract GoodsDominicana   Contract Value 39,246.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2243329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,260.00 0.00 5,986.80 0.00 62,200.00 39,246.80         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 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 AGUJA HIPODERMICA #18 10,000 UD 2.02 1.4 14,000.00 0.00 18 2,520.00 0.00 20,200.00 16,520.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA BISTURÍ # 10 SIN MANGO 1,000 CAJ 2.5 1.92 1,920.00 0.00 18 345.60 0.00 2,500.00 2,265.60         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURÍ # 11 SIN MANGO 2,000 CAJ 2.5 1.92 3,840.00 0.00 18 691.20 0.00 5,000.00 4,531.20         5 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO DE AGUA 15 UD 2,300 900 13,500.00 0.00 18 2,430.00 0.00 34,500.00 15,930.00 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_24/2/2026_4_30 p.m..Pdf Download HDPB DAF CD 2026 0031 ADQUISICION DE AGUJA HIPODERMICAS CAR-M.pdf HDPB DAF CD 2026 0031 ADQUISICION DE AGUJA HIPODERMICAS CAR-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 50,197.20 DOP Budget Appropriation Value 50,197.20 DOP Account Value Annual Availability 2.3.4.1.01 50,197.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS (AGUJA HIPODERMICA) 50,197.20  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 50,197.20  DOP Aprobado CERTIFICADO DE FONDO REQ 7864 SILLA DE RUEDAS .pdf