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.1086098   Contract reference HDMTD-2026-00143   Contract description: ADQUISICION DE AGUJA HIPODERMICA Y PAPEL SONNY UPP-110S PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0070   Request Title ADQUISICION DE AGUJA HIPODERMICA Y PAPEL SONNY UPP-110S PARA USO DEL HOSPITAL   Description ADQUISICION DE AGUJA HIPODERMICA Y PAPEL SONNY UPP-110S PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE AGUJA HIPODERMICA Y PAPEL SONNY UPP   Type of Contract GoodsDominicana   Contract Value 261,440.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2273535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,560.00 0.00 39,880.80 0.00 267,000.00 261,440.80         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 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 AGUJA HIPODERMICA #18 1 1/2 4,000 UD 5 3.19 12,760.00 0.00 18 2,296.80 0.00 20,000.00 15,056.80         2 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE SONOGRAFIA SONNY UPP-110S 200 UD 1,235 1,044 208,800.00 0.00 18 37,584.00 0.00 247,000.00 246,384.00 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_16/4/2026_6_13 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA SOGOSUR SRL.pdf ORDEN DE COMPRA SOGOSUR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,440.80 DOP Budget Appropriation Value 261,440.80 DOP Account Value Annual Availability 2.3.9.3.01 261,440.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AGUJA HIPODERMICA Y PAPEL SONNY UPP-110S PARA USO DEL HOSPITAL 261,440.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00143 1 261,440.80  DOP Aprobado CUOTA SOGOSUR_0001.pdf (View History)