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.1074817   Contract reference HRCL-2026-00090   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 12/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0079   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 151,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,300.00 0.00 21,294.00 0.00 130,300.00 151,594.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 10 CC 10,000 UD 5.15 5.15 51,500.00 0.00 18 9,270.00 0.00 51,500.00 60,770.00         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 YDA 300 UD 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 YDS 300 UD 46 46 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         1 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA NASAL DE OXIGENO ADULTO 200 UD 40 40 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         1 42142113 - Máscaras para (...)42142113 - Máscaras para senos nasales terapéuticas 2.3.9.3.01 MASCARILLA CIRUJANO CON ELASTICO C/50 300 UD 150 150 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 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_9/3/2026_1_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,594.00 DOP Budget Appropriation Value 151,594.00 DOP Account Value Annual Availability 2.3.9.3.01 151,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS 151,594.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 151,594.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260306_0001.pdf