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.1093909   Contract reference HDPB-2026-00208   Contract description: 31,057.60   Type of Contract Goods   Contract Start: 17/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0051   Request Title ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)   Description ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 34166_CP001   Type of Contract GoodsDominicana   Contract Value 132,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 10,350.00 0.00 257,000.00 132,850.00         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         6 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 CEPILLO QUIRURGICO 2,500 UD 90 23 57,500.00 0.00 18 10,350.00 0.00 225,000.00 67,850.00         7 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA COMPRESA DE LAPAROTOMIA 18X18 1,000 UD 32 65 65,000.00 0.00 0.00 0.00 32,000.00 65,000.00 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_6/5/2026_2_37 p.m..Pdf Download HDPB-DAF-CM-2026-0051 GRFA CARM CATETER.pdf HDPB-DAF-CM-2026-0051 GRFA CARM CATETER.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 146,172.50 DOP Budget Appropriation Value 146,172.50 DOP Account Value Annual Availability 2.3.9.3.01 120,950.00  DOP ---- View 2.6.3.2.01 25,222.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER) 146,172.50  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 146,172.50  DOP Aprobado CERTIFICADO DE FONDO REQ 7656 CATETER.pdf