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.1110748   Contract reference HPDEF-2026-00042   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 10/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0010   Request Title INSUMOS MEDICO   Description COMPRAS DE INSUMOS MEDICOS   Business Operation Almacen   Reply Reference GRUFACARM 33644   Type of Contract GoodsDominicana   Contract Value 47,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES. ENRIQUILLO 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.2269826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,750.00 0.00 7,092.00 0.00 49,864.00 47,842.00         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 12161801 - Geles 2.3.7.2.03 GEL 500ML ULTRA SONIDO 3 GAL 800 450 1,350.00 0.00 0.00 0.00 2,400.00 1,350.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARIILA P/NEUBULIZAR PEDIATRICA 200 UD 32 38 7,600.00 0.00 18 1,368.00 0.00 6,400.00 8,968.00         10 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER N.24 600 UD 47.2 38 22,800.00 0.00 18 4,104.00 0.00 28,320.00 26,904.00         14 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 MOVIBLE 600 UD 21.24 15 9,000.00 0.00 18 1,620.00 0.00 12,744.00 10,620.00 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_10/4/2026_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,700.00 DOP Budget Appropriation Value 47,700.00 DOP Account Value Annual Availability 2.3.9.3.01 47,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,700.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0010 1 47,700.00  DOP Aprobado CERTIFICACION DE FONDO.pdf