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.1088850   Contract reference HDRJM-2026-00130   Contract description: insumos   Type of Contract Goods   Contract Start: 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 15:05:00 ((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 HDRJM-DAF-CD-2026-0099   Request Title INSUMOS MEDICO   Description INSUMOS MEDICO   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 200,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2275733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,800.00 0.00 19,584.00 0.00 220,800.00 200,384.00         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         5 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL CAMILLA 200 UD 400 290 58,000.00 0.00 18 10,440.00 0.00 80,000.00 68,440.00         6 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BROMURO DE IPATROPIUM 600 UD 150 120 72,000.00 0.00 0.00 0.00 90,000.00 72,000.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES M 80 CAJ 635 635 50,800.00 0.00 18 9,144.00 0.00 50,800.00 59,944.00 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_20/4/2026_6_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,384.00 DOP Budget Appropriation Value 200,384.00 DOP Account Value Annual Availability 2.3.9.8.02 72,000.00  DOP ---- View 2.3.9.3.01 128,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   insumos 200,384.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 200,384.00  DOP Aprobado Escaneo20005.PDF