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.1069183   Contract reference HPSJO-2026-00016   Contract description: ADQUISICION DE MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 24/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 16:00:00 ((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 HPSJO-DAF-CD-2026-0017   Request Title MATERIAL QUIRURGICO   Description ADQUISICION MATERIAL QUIRURGICO   Business Operation Laboratorio   Reply Reference MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 23,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2243333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,360.00 0.00 432.00 0.00 23,792.00 23,792.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA AZUL 13X75 2.7ML C/100 3 UD 470 470 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT MORADO 3ML C/100 25 UD 470 470 11,750.00 0.00 0.00 0.00 11,750.00 11,750.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA ROJA 7ML 13X100ML C/100 15 UD 520 520 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         4 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL GL 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 23,792.00 DOP Budget Appropriation Value 23,792.00 DOP Account Value Annual Availability 2.3.9.3.01 20,960.00  DOP ---- View 2.3.4.1.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0017 1 23,792.00  DOP Aprobado CERTIFICADO DE EXISTENCIA DE FONDOS.pdf