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.1070612   Contract reference HPDHG-2026-00171   Contract description: COMPRA DE INSUMOS MÉDICOS PARA AUDIOLOGIA   Type of Contract Goods   Contract Start: 02/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0102   Request Title COMPRA DE INSUMOS MÉDICOS PARA AUDIOLOGIA   Description COMPRA DE INSUMOS MÉDICOS PARA AUDIOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0102_EXT   Type of Contract GoodsDominicana   Contract Value 150,297.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,297.60 0.00 0.00 0.00 179,400.00 150,297.60         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 42181911 - Electrodos par(...)42181911 - Electrodos para cuero cabelludo fetal 2.3.9.3.01 SNAP ELECTRODOS PAQ. 25 UNIDADES 24 PAQ 5,300 4,102.4 98,457.60 0.00 0.00 0.00 127,200.00 98,457.60         2 42182412 - Diapasones par(...)42182412 - Diapasones para uso médico 2.3.9.3.01 PUNTA ESPUMA PARA INSERTAR AURICULARES PAQ.24 UNIDADES 6 PAQ 8,700 8,640 51,840.00 0.00 0.00 0.00 52,200.00 51,840.00 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_2/3/2026_12_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,297.60 DOP Budget Appropriation Value 150,297.60 DOP Account Value Annual Availability 2.3.9.3.01 150,297.60  DOP 150,297.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 150,297.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772456799710l1jH2 1 150,297.60  DOP Aprobado Link