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.1088637   Contract reference HPRL-2026-00010   Contract description: COMPRA DE JERINGUILLA HEPARINIZADA   Type of Contract Goods   Contract Start: 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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-2026-0005   Request Title COMPRA DE JERINGUILLA HEPARINIZADA   Description COMPRA DE JERINGUILLA HEPARINIZADA   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE JERINGUILLA HEPARINIZADA_EXT   Type of Contract GoodsDominicana   Contract Value 197,744.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 09:00:00 ((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.2279190 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,580.00 0.00 30,164.40 0.00 197,748.00 197,744.40         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 JERINGUILLA HEPARINIZADA 3ML #23 UND 1,800 UD 109.86 93.1 167,580.00 0.00 18 30,164.40 0.00 197,748.00 197,744.40 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_23/4/2026_8_35 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 197,744.40 DOP Budget Appropriation Value 197,744.40 DOP Account Value Annual Availability 2.3.9.3.01 197,744.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 197,744.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 197,744.40  DOP Aprobado ACTA A COMPROMETER.pdf (View History)