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.1075045   Contract reference HOSPNEYARIAS-2026-00063   Contract description: MALLA Y TORNILLOS   Type of Contract Goods   Contract Start: 12/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2026 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 HOSPNEYARIAS-DAF-CD-2026-0046   Request Title MALLA Y TORNILLOS   Description MALLA Y TORNILLOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference Hospal Medica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 4,000.00 13,680.00 0.00 93,680.00 89,680.00         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 42295513 - Productos de m(...)42295513 - Productos de malla o de barreras de tejido para uso quirúrgico 2.6.3.1.01 MALLA CONTORNEADA 206x123 MM PERFIL 0.6MM 1 UD 64,405 55,000 55,000.00 5 2,750.00 18 9,405.00 0.00 64,405.00 61,655.00         42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 TORNILLO AUTOPERFORANTE 1.5MM x 3.5MM SISTEMA 1.5 20 UD 1,463.75 1,250 25,000.00 5 1,250.00 18 4,275.00 0.00 29,275.00 28,025.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_24/2/2026_5_29 p.m..Pdf Download OC.pdf OC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,680.00 DOP Budget Appropriation Value 89,680.00 DOP Account Value Annual Availability 2.6.3.1.01 61,655.00  DOP 61,655.00  DOP View 2.3.9.3.01 28,025.00  DOP 28,025.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO 89,680.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772046950086YtnrV 1 89,680.00  DOP Aprobado Link