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.1089512   Contract reference HFVCS-2026-00160   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 27/04/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0153   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE MATERIALES GASTABLES_EXT   Type of Contract GoodsDominicana   Contract Value 156,562.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,680.00 0.00 23,882.40 0.00 178,000.00 156,562.40         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA O2 CON RESERVATORIO ADULTO 200 UD 60 49 9,800.00 0.00 18 1,764.00 0.00 12,000.00 11,564.00         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA O2 CON RESERVATORIO PEDIATRICA 200 UD 60 49 9,800.00 0.00 18 1,764.00 0.00 12,000.00 11,564.00         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER # 22 2,000 UD 45 31 62,000.00 0.00 18 11,160.00 0.00 90,000.00 73,160.00         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARA DE OXIGENO PEDIATR 100 UD 50 39.9 3,990.00 0.00 18 718.20 0.00 5,000.00 4,708.20         5 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARA PARA NEBULIZAR PEDIATRICA 800 UD 60 49 39,200.00 0.00 18 7,056.00 0.00 48,000.00 46,256.00         6 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJAS RAQUI#27GX5 50 UD 130 99 4,950.00 0.00 18 891.00 0.00 6,500.00 5,841.00         7 54101601 - Brazaletes 2.6.9.5.01 BRAZALETES ADULTOS 300 UD 15 9.8 2,940.00 0.00 18 529.20 0.00 4,500.00 3,469.20 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_27/4/2026_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,562.40 DOP Budget Appropriation Value 156,562.40 DOP Account Value Annual Availability 2.3.9.3.01 153,093.20  DOP ---- View 2.6.9.5.01 3,469.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 156,562.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00160 1 156,562.40  DOP Aprobado CUOTA COMPROMETER 72.docx