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.1094899   Contract reference HPRL-2026-00016   Contract description: COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTO   Type of Contract Goods   Contract Start: 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPRL-DAF-CD-2026-0010   Request Title COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTO   Description COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTO   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTO_EXT   Type of Contract GoodsDominicana   Contract Value 267,997.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2286745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,625.00 0.00 1,372.50 0.00 267,997.50 267,997.50         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 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO P/PECHO CON TROCAR #28 10 UD 899.75 762.5 7,625.00 0.00 18 1,372.50 0.00 8,997.50 8,997.50         2 51131506 - Eritropoyetina 2.3.4.1.01 EPOCASS (ERITROPOYETINA) 4000UI SOLUCION INY X 1ML 700 UD 370 370 259,000.00 0.00 0.00 0.00 259,000.00 259,000.00 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_5/5/2026_8_22 p.m..Pdf Download ORDEN.pdf ORDEN.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 267,997.50 DOP Budget Appropriation Value 267,997.50 DOP Account Value Annual Availability 2.6.3.1.01 8,997.50  DOP 8,997.50  DOP View 2.3.4.1.01 259,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 267,997.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,997.50  DOP Aprobado CUOTA A COMPROMETER.pdf