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.1084142   Contract reference HPDEF-2026-00046   Contract description: COMPRA DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0010   Request Title INSUMOS MEDICO   Description COMPRAS DE INSUMOS MEDICOS   Business Operation Almacen   Reply Reference Insumos Medicos .   Type of Contract GoodsDominicana   Contract Value 153,992.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio, 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.2269827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,037.46 0.00 9,955.26 0.00 151,259.52 153,992.72         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         5 42312201 - Suturas 2.3.9.3.01 HILO NAILON N.2 AGUJA CURVA CORTANTE 9 CAJ 4,552.02 4,552.02 40,968.18 0.00 0 0.00 0.00 40,968.18 40,968.18         6 42312201 - Suturas 2.3.9.3.01 HILO CROMADO N.1 AGUJA CURVA 6 CAJ 7,260.39 7,960.38 47,762.28 0.00 0 0.00 0.00 43,562.34 47,762.28         15 42142612 - Sets de jering(...)42142612 - Sets de jeringas de irrigación 2.3.9.3.01 TROMPETA DOBLE DE IRRIGACION/SUCCION 10 UD 6,672.9 5,530.7 55,307.00 0.00 18 9,955.26 0.00 66,729.00 65,262.26 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_5_04 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