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.1092612   Contract reference HPIC-2026-00135   Contract description: ADQUISICION DE MATERIAL GASTABLE 1   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 10:00:00 ((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 ZEN PHARMACEUTHICAL -HPIC OFERTA1 30-04-2026   Type of Contract GoodsDominicana   Contract Value 443,650.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((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.2287242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,394.00 0.00 24,256.80 0.00 988,280.00 443,650.80         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         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla de nebulizar adulto 2,000 UD 25 27 54,000.00 0.00 18 9,720.00 0.00 50,000.00 63,720.00         13 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla de nebulizar pediatrica 1,200 UD 25 27 32,400.00 0.00 18 5,832.00 0.00 30,000.00 38,232.00         18 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabon quirurgico 60 UD 550 494 29,640.00 0.00 18 5,335.20 0.00 33,000.00 34,975.20         21 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 Sonda #18 de 2via 300 UD 90 31.2 9,360.00 0.00 18 1,684.80 0.00 27,000.00 11,044.80         22 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 Sonda #16 de 2via 300 UD 90 31.2 9,360.00 0.00 18 1,684.80 0.00 27,000.00 11,044.80         23 42312201 - Suturas 2.3.9.3.01 Hilo prolipolene 3-0 120 UD 800 255.25 30,630.00 0.00 0.00 0.00 96,000.00 30,630.00         24 42312201 - Suturas 2.3.9.3.01 Hilo Prolipolene 4-0 120 UD 800 251.73 30,207.60 0.00 0.00 0.00 96,000.00 30,207.60         25 42312201 - Suturas 2.3.9.3.01 Hilo naylon 4-0 240 UD 756 161.71 38,810.40 0.00 0.00 0.00 181,440.00 38,810.40         26 42312201 - Suturas 2.3.9.3.01 Hilo naylon 5-0 120 UD 756 180.91 21,709.20 0.00 0.00 0.00 90,720.00 21,709.20         27 42312201 - Suturas 2.3.9.3.01 Hilo seda #1 480 UD 744 340.16 163,276.80 0.00 0.00 0.00 357,120.00 163,276.80 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_23 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