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.1094184   Contract reference HSBG-2026-00114   Contract description: Adquisición de Material Gastable.   Type of Contract Goods   Contract Start: 08/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0039   Request Title Adquisición de Material Gastable.   Description Adquisición de Material Gastable.   Business Operation ALMACEN FARMACEUTICO   Reply Reference GRUFACARM 33060   Type of Contract GoodsDominicana   Contract Value 132,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2284524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,070.00 0.00 16,731.00 0.00 278,500.00 132,801.00         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         2 42293507 - Reservorios de(...)42293507 - Reservorios de succión para uso quirúrgico 2.6.3.2.01 Fraco Bajo Sello de Agua 50 UD 2,600 950 47,500.00 0.00 18 8,550.00 0.00 130,000.00 56,050.00         3 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 Cepillo quirurgico 2,000 UD 50 21.6 43,200.00 0.00 18 7,776.00 0.00 100,000.00 50,976.00         4 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.6.3.2.01 Gasa esteril 4x4 (caja de 50 UD) 40 CAJ 500 143 5,720.00 0.00 0.00 0.00 20,000.00 5,720.00         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Aguja peri craneal o Mariposita (caja de 100 UD) 5 CAJ 900 450 2,250.00 0.00 18 405.00 0.00 4,500.00 2,655.00         7 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Jabon Enzimático (Bonzyme) (Galón) 6 GAL 4,000 2,900 17,400.00 0.00 0.00 0.00 24,000.00 17,400.00 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_29/4/2026_5_02 p.m..Pdf Download OC CAR M 0039.pdf OC CAR M 0039.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 168,776.00 DOP Budget Appropriation Value 168,776.00 DOP Account Value Annual Availability 2.3.9.3.01 165,000.00  DOP ---- View 2.6.3.2.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 168,776.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0039 1 168,776.00  DOP Aprobado CC JCB.pdf