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.1085658   Contract reference HFMP-2026-00280   Contract description: COMPRA DE INSUMOS MEDICOS PARA EL AREA DE PATOLOGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 16:00:00 ((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 HFMP-DAF-CD-2026-0177   Request Title COMPRA DE INSUMOS MEDICOS PARA EL AREA DE PATOLOGIA DEL HOSPITAL   Description COMPRA DE INSUMOS MEDICOS PARA EL AREA DE PATOLOGIA DEL HOSPITAL   Business Operation PATOLOGIA   Reply Reference COMPRA DE INSUMOS MEDICOS PARA EL AREA DE PATOLOGI   Type of Contract GoodsDominicana   Contract Value 36,122.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,612.00 0.00 5,510.16 0.00 41,348.00 36,122.16         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 41122202 - Crisoles cerám(...)41122202 - Crisoles cerámicos 2.3.9.3.01 PORTA OBJECTO ESMERILADOS 100 CAJ 220 138 13,800.00 0.00 18 2,484.00 0.00 22,000.00 16,284.00         2 41122202 - Crisoles cerám(...)41122202 - Crisoles cerámicos 2.3.9.3.01 CUBRE OBJECTO 50 CAJ 170 141 7,050.00 0.00 18 1,269.00 0.00 8,500.00 8,319.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XILOL 6 GAL 1,808 1,627 9,762.00 0.00 18 1,757.16 0.00 10,848.00 11,519.16 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_15/4/2026_7_04 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 36,122.16 DOP Budget Appropriation Value 36,122.16 DOP Account Value Annual Availability 2.3.9.3.01 24,603.00  DOP ---- View 2.3.7.2.03 11,519.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 36,122.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 36,122.16  DOP Aprobado CUOTA A COMPROMETER 0177.pdf