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.1086607   Contract reference HPDHG-2026-00387   Contract description: ADQUISICION DE BAJANTES DE SUERO FOTOSENSIBLES Y CONECTOR TIPO Y BAXTER   Type of Contract Goods   Contract Start: 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0048   Request Title ADQUISICION DE BAJANTES DE SUERO FOTOSENSIBLES Y CONECTOR TIPO Y BAXTER   Description ADQUISICION DE BAJANTES DE SUERO FOTOSENSIBLES Y CONECTOR TIPO Y BAXTER   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2026-0048 BAJANTES FOTOSENSIBLES y CO   Type of Contract GoodsDominicana   Contract Value 1,839,392.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,558,807.30 0.00 0.00 280,585.31 1,840,000.00 1,839,392.61         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO FOTOSENSIBLES BAXTER 30 UD 3,600 3,046.91 91,407.30 0.00 0.00 18 16,453.31 108,000.00 107,860.61         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 CONECTOR Y BAXTER 4,000 UD 433 366.85 1,467,400.00 0.00 0.00 18 264,132.00 1,732,000.00 1,731,532.00 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_17/4/2026_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,839,392.61 DOP Budget Appropriation Value 1,839,392.61 DOP Account Value Annual Availability 2.3.9.3.01 1,839,392.61  DOP 1,839,392.61  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 1,839,392.61  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776451534241XchA9 1 1,839,392.61  DOP Aprobado Link