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.1092600   Contract reference HPIC-2026-00134   Contract description: ADQUISICION DE MATERIAL GASTABLE 1   Type of Contract Goods   Contract Start: 05/05/2026 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0036   Request Title ADQUISICION DE MATERIAL GASTABLE 1   Description ADQUISICION DE MATERIAL GASTABLE 1   Business Operation Almacen de farmacia   Reply Reference Oferta Economica HPIC-DAF-CM-2026-0036   Type of Contract GoodsDominicana   Contract Value 275,985.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2287241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,886.00 0.00 42,099.48 0.00 239,600.00 275,985.48         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 5cc 20,000 UD 2.5 1.64 32,800.00 0.00 18 5,904.00 0.00 50,000.00 38,704.00         15 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter #20 2,000 UD 32.7 38 76,000.00 0.00 18 13,680.00 0.00 65,400.00 89,680.00         16 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter #22 2,000 UD 32.7 38 76,000.00 0.00 18 13,680.00 0.00 65,400.00 89,680.00         17 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 Papel de camilla 600 UD 98 81.81 49,086.00 0.00 18 8,835.48 0.00 58,800.00 57,921.48 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_5/5/2026_7_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,737.00 DOP Budget Appropriation Value 49,737.00 DOP Account Value Annual Availability 2.3.9.3.01 49,737.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 24,868.50  DOP Junio 2026 2   PAGO 2 24,868.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 000138 1 49,737.00  DOP Aprobado CERTIFICACION CM2026-0036.pdf