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.1070829   Contract reference HOSPNEYARIAS-2026-00067   Contract description: CAMPO DE INCISION   Type of Contract Goods   Contract Start: 02/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 18:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2026-0033   Request Title CAMPO DE INCISION   Description CAMPO DE INCISION   Business Operation ALMACÉN DE FARMACIA   Reply Reference FARMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 742,739.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 18:00:00 ((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.2243250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,440.00 0.00 113,299.20 0.00 762,660.00 742,739.20         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 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 Campo de incisión antimicrobiano 3M 35cm*35 xm cja/10 40 UD 11,535 9,520 380,800.00 0.00 18 68,544.00 0.00 461,400.00 449,344.00         2 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 Campo de incisión antimicrobiano 3M 60cm*45 xm cja/10 20 UD 15,063 12,432 248,640.00 0.00 18 44,755.20 0.00 301,260.00 293,395.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CAMPO DE INCISION.docx Acta de Adjudicacion CAMPO DE INCISION.docx Download Contract Technical Document Mappings Orden de Compras_24/2/2026_7_53 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 742,739.20 DOP Budget Appropriation Value 742,739.20 DOP Account Value Annual Availability 2.3.9.3.01 742,739.20  DOP 742,739.20  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 742,739.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772050013576svQdS 1 742,739.20  DOP Aprobado Link