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.1100910   Contract reference HPPEM-2026-00123   Contract description: AQUISICION DE BATAS Y CATÉTERES PARA PACIENTES, DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 26/05/2026 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 16:00:00(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 HPPEM-DAF-CM-2026-0028   Request Title AQUISICION DE BATAS Y CATETERES PARA PACIENTES, DE ESTE CENTRO DE SALUD   Description AQUISICION DE BATAS Y CATETERES PARA PACIENTES, DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2026-0028   Type of Contract GoodsDominicana   Contract Value 444,180.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2292519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,424.00 0.00 67,756.32 0.00 404,000.00 444,180.32         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         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter No. 22 7,000 UD 48 40.54 283,780.00 0.00 18 51,080.40 0.00 336,000.00 334,860.40         15 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Catéter de Succión Cerrada No. 16 40 UD 1,100 1,012.5 40,500.00 0.00 18 7,290.00 0.00 44,000.00 47,790.00         16 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 Catéter Venoso Central doble Lumen No. 4 20 UD 1,200 2,607.2 52,144.00 0.00 18 9,385.92 0.00 24,000.00 61,529.92 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_12/5/2026_3_59 p.m..Pdf Download orden 0028 2026 dumas medica.pdf orden 0028 2026 dumas medica.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 706,820.00 DOP Budget Appropriation Value 706,820.00 DOP Account Value Annual Availability 2.3.9.3.01 706,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 353,410.00  DOP Junio 2026 0   seguro pago 353,410.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0028 1 706,820.00  DOP Aprobado certificacion 0028 2026 cm.pdf