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.1087592   Contract reference HPRL-2026-00008   Contract description: COMPRA DE MATERIAL GASTABLE PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 22/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 08:00:00 ((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 HPRL-DAF-CD-2026-0003   Request Title COMPRA DE MATERIAL MEDICO PARA EL HOSPITAL   Description COMPRA DE MATERIAL MEDICO PARA EL HOSPITAL   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MATERIAL MEDICO PARA EL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 101,102.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2276340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,389.25 0.00 10,713.47 0.00 101,102.70 101,102.72         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         1 41104007 - Muestreadores (...)41104007 - Muestreadores de agua 2.3.9.3.01 CAMARA DE SELLO DE AGUA 15 UD 3,009.53 2,550.45 38,256.75 0.00 18 6,886.22 0.00 45,142.95 45,142.97         2 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 3 BOLA 15 UD 371.7 315 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         3 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 GASA COMPRESA 18X18 PAQ/5 300 UD 102.9 102.9 30,870.00 0.00 0 0.00 0.00 30,870.00 30,870.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLOREXIDINA BACTERICIDA GALON 15 UD 1,300.95 1,102.5 16,537.50 0.00 18 2,976.75 0.00 19,514.25 19,514.25 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_21/4/2026_4_08 p.m..Pdf Download ORDEN.pdf ORDEN.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 101,102.72 DOP Budget Appropriation Value 101,102.72 DOP Account Value Annual Availability 2.3.4.1.01 19,514.25  DOP ---- View 2.3.9.3.01 76,012.97  DOP ---- View 2.6.3.1.01 5,575.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 101,102.72  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 101,102.72  DOP Aprobado CUOTA A COMPROMETER.pdf