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.1078796   Contract reference HTDDC-2026-00073   Contract description: ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 HTDDC-DAF-CD-2026-0043   Request Title ÚTILES MÉDICOS   Description ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 156,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2258721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 23,850.00 0.00 110,875.00 156,350.00         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO PLEUROVAC (GRENAJE) 25 UD 4,435 5,300 132,500.00 0.00 18 23,850.00 0.00 110,875.00 156,350.00 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_23/3/2026_2_26 p.m..Pdf Download ACTA DE ADJUDICACION CD-0043.pdf ACTA DE ADJUDICACION CD-0043.pdf Download ORDEN DE COMPRA FIRMADA CD-0043-2026.pdf ORDEN DE COMPRA FIRMADA CD-0043-2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,350.00 DOP Budget Appropriation Value 156,350.00 DOP Account Value Annual Availability 2.3.9.3.01 156,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0043 156,350.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0043 1 156,350.00  DOP Aprobado cuota comprometer CD-0043.pdf