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.1083825   Contract reference HFVCS-2026-00123   Contract description: ADQUISICION DE MASCARILLAS PARA NEBULIZAR Y VASO HUMIFICADOR COLOR VERDE 500ML   Type of Contract Goods   Contract Start: 09/04/2026 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 12:00:00(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 HFVCS-DAF-CD-2026-0115   Request Title ADQUISICION DE MASCARILLAS PARA NEBULIZAR Y VASO HUMIFICADOR COLOR VERDE 500ML   Description ADQUISICION DE MASCARILLAS PARA NEBULIZAR Y VASO HUMIFICADOR COLOR VERDE 500ML   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE MASCARILLAS PARA NEBULIZAR Y VASO H   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 200,000.00 212,400.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS PARA NEBULIZAR 1,000 UD 130 120 120,000.00 0.00 18 21,600.00 0.00 130,000.00 141,600.00         2 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 VASO HUMIFICADOR 500ML COLOR VERDE 200 UD 350 300 60,000.00 0.00 18 10,800.00 0.00 70,000.00 70,800.00 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_9/4/2026_9_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,400.00 DOP Budget Appropriation Value 212,400.00 DOP Account Value Annual Availability 2.3.9.3.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 212,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00123 1 212,400.00  DOP Aprobado CUOTA COMPROMETER 0115.docx