1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092820
Contract reference
HPIC-2026-00141
Contract description:
ADQUISICION DE MATERIAL GASTABLE 2
Type of Contract
Goods
Contract Start:
06/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0037
Request Title
ADQUISICION DE MATERIAL GASTABLE 2
Description
ADQUISICION DE MATERIAL GASTABLE 2
Business Operation
Almacen de farmacia
Reply Reference
HPIC-DAF-CM-2026-0037
Type of Contract
GoodsDominicana
Contract Value
434,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 09:00:00
((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
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1
DO1.PCCNTR.2287243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
434,160.00
0.00
0.00
0.00
1,355,040.00
434,160.00
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
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
Hilo seda 4-0
360
UD
756
230
82,800.00
0.00
0.00
0.00
272,160.00
82,800.00
3
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
Hilo cromico 0
480
UD
744
276
132,480.00
0.00
0.00
0.00
357,120.00
132,480.00
4
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
Hilo cromico 2-0
480
UD
756
228
109,440.00
0.00
0.00
0.00
362,880.00
109,440.00
5
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
Hilo cromico 3-0
480
UD
756
228
109,440.00
0.00
0.00
0.00
362,880.00
109,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2026_12_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
434,160.00
DOP
Budget Appropriation Value
434,160.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
434,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago 1
217,080.00
DOP
Junio
2026
2
pago 2
217,080.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
00141
1
434,160.00
DOP
Aprobado
CERTIFICACION CM2026-0037.pdf