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.1096481   Contract reference HJOP-2026-00051   Contract description: ADQUISICION MAT. MEDICO QUIRURJICO   Type of Contract Goods   Contract Start: 14/05/2026 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 00:00:00 ((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 HJOP-DAF-CD-2026-0044   Request Title ADQUISICION MAT. MEDICO QUIRURJICO   Description ADQUISICION MAT. MEDICO QUIRURJICO   Business Operation Farmacia   Reply Reference BARREROS PHARMA SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 46,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2291931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,416.00 0.00 5,670.00 0.00 45,200.00 46,086.00         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         1 42312201 - Suturas 2.3.9.3.01 HILO DE SEDA NO 2.0 AGUJA CURVA 24 UD 350 345 8,280.00 0.00 0.00 0.00 8,400.00 8,280.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI NO 23 SIN MANGO 2 UD 400 318 636.00 0.00 0.00 0.00 800.00 636.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES 7.5 500 UD 20 17 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         7 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 TRANSCUR 200 UD 130 115 23,000.00 0.00 18 4,140.00 0.00 26,000.00 27,140.00 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_11/5/2026_6_05 p.m..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 46,086.00 DOP Budget Appropriation Value 46,086.00 DOP Account Value Annual Availability 2.3.9.3.01 46,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 46,086.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0044 1 46,086.00  DOP Aprobado CERT. FONDO ME.pdf