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.1069760   Contract reference HSBG-2026-00068   Contract description: Adquisición de CARTUCHOS Y JERINGAS PARA GASES ARTERIALES PT 1000 CEM.   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 00:00:00(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-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEEX-2026-0002   Request Title Adquisición de CARTUCHOS Y JERINGAS PARA GASES ARTERIALES PT 1000 CEM.   Description Adquisición de CARTUCHOS Y JERINGAS PARA GASES ARTERIALES PT 1000 CEM.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-CCC-PEEX-2026-0002 CARTUCHOS Y JERINGAS PARA   Type of Contract GoodsDominicana   Contract Value 10,880,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.581.200,00 0,00 299.376,00 0,00 12.221.608,00 10.880.576,00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS PARA GASES ARTERIALES PT10 (1/120 TEST) 70 UD 145.000 127.400 8.918.000,00 0,00 0,00 0,00 10.150.000,00 8.918.000,00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 JERINGAS HEPARINIZADAS 3ML GASES ARTERIALES 9.240 UD 224,2 180 1.663.200,00 0,00 18 299.376,00 0,00 2.071.608,00 1.962.576,00 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_52 p.m..Pdf Download ACTA DE ADJUDICACION PEEX-0002 .pdf ACTA DE ADJUDICACION PEEX-0002 .pdf Download CERTIRCACION DE CUOTA COMPROMISO.pdf CERTIRCACION DE CUOTA COMPROMISO.pdf Download INFORME DEFINITIVO DE EVALUACIÓN TECNICA_006.pdf INFORME DEFINITIVO DE EVALUACIÓN TECNICA_006.pdf Download ACTA AUTENTICA PEEX-0002.pdf ACTA AUTENTICA PEEX-0002.pdf Download ORDEN CEM PEEX-0002.pdf ORDEN CEM PEEX-0002.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 41116003 Budget Total Value 10,880,576.00 DOP Budget Appropriation Value 10,880,576.00 DOP Account Value Annual Availability 2.3.7.2.99 10,880,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,880,576.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-CCC-PEEX-2026-0002 1 10,880,576.00  DOP Aprobado CERTIRCACION DE CUOTA COMPROMISO.pdf (View History)