1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081923
Contract reference
HRCL-2026-00122
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
01/04/2026 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0110
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
8,673 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 14:00:00
((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
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1
DO1.PCCNTR.2265610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,350.00
0.00
1,323.00
0.00
7,350.00
8,673.00
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
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BISTURI NO. 11 S/MANGO C/100
5
UD
240
240
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BISTURI NO. 15 S/MANGO C/100
5
UD
240
240
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BISTURI NO. 20 S/MANGO C/100
5
UD
240
240
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BISTURI NO. 21 S/MANGO C/100
5
UD
240
240
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BISTURI NO. 22 S/MANGO C/100
5
UD
240
240
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
BISTURI NO. 23 S/MANGO C/100
5
UD
120
120
600.00
0.00
18
108.00
0.00
600.00
708.00
1
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
AGUJA HIPOD 18X1 1/2 C/100
5
UD
150
150
750.00
0.00
18
135.00
0.00
750.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2026_3_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,673.00
DOP
Budget Appropriation Value
8,673.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
8,673.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILES MEDICOS QUIRURGICOS
8,673.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
8,673.00
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260401_0001.pdf