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.1074865   Contract reference HRCL-2026-00103   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS (TIRILLAS DE GLUCOMETRO)   Type of Contract Goods   Contract Start: 12/03/2026 13:00:00 ((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-2026-0094   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS (TIRILLAS DE GLUCOMETRO)   Description COMPRA DE UTILES MEDICOS QUIRURGICOS (TIRILLAS DE GLUCOMETRO)   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0094_EXT   Type of Contract GoodsDominicana   Contract Value 245,676 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 13/03/2026 13:00:00 ((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.2252726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,200.00 0.00 37,476.00 0.00 208,200.00 245,676.00         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 41104102 - Lancetas 2.3.9.3.01 TIRILLA DE GLUCOMETRO C/50 SMARTEST 114 UD 1,550 1,550 176,700.00 0.00 18 31,806.00 0.00 176,700.00 208,506.00         1 41104102 - Lancetas 2.3.9.3.01 LANCETA PARA GLUCOMETRO C/100 60 UD 525 525 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00 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_12/3/2026_4_24 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 245,676.00 DOP Budget Appropriation Value 245,676.00 DOP Account Value Annual Availability 2.3.9.3.01 245,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS (TIRILLAS DE GLUCOMETRO) 245,676.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 245,676.00  DOP Aprobado CUOTA A COMPROMETER.pdf