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.1093953   Contract reference HDPB-2026-00193   Contract description: ADQUISICION DE CIRUGIA ( FRASCOS PARA PATOLOGIA CON TAPAS)   Type of Contract Goods   Contract Start: 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2026-0072   Request Title ADQUISICION DE CIRUGIA ( FRASCOS PARA PATOLOGIA CON TAPAS)   Description ADQUISICION DE CIRUGIA ( FRASCOS PARA PATOLOGIA CON TAPAS)   Business Operation DEPARTAMENTO DE CIRUGIA   Reply Reference FARMADAL_EXT   Type of Contract GoodsDominicana   Contract Value 51,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,210.00 0.00 0.00 0.00 118,800.00 51,210.00         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         1 41115802 - Accesorios o s(...)41115802 - Accesorios o suministros para analizadores de amino ácidos 2.6.3.4.01 FRASCO CILINDRICO DE 120ML CON CUELLO ANCHO Y TAPA ROJA DE ROSCA 720 GAL 120 53.5 38,520.00 0.00 0.00 0.00 86,400.00 38,520.00         2 41115802 - Accesorios o s(...)41115802 - Accesorios o suministros para analizadores de amino ácidos 2.6.3.4.01 FRASCO CILINDRICO DE 500ML CON CUELLO ANCHO Y TAPA ROJA DE ROSCA 180 GAL 180 70.5 12,690.00 0.00 0.00 0.00 32,400.00 12,690.00 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_28/4/2026_12_58 p.m..Pdf Download HDPB-DAF-CD-2026-0072 FARMADAL.pdf HDPB-DAF-CD-2026-0072 FARMADAL.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 51,210.00 DOP Budget Appropriation Value 51,210.00 DOP Account Value Annual Availability 2.6.3.4.01 51,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CIRUGIA ( FRASCOS PARA PATOLOGIA CON TAPAS) 51,210.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 51,210.00  DOP Aprobado HDPB-DAF-CD-2026-0072 FARMADAL.pdf