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.1096534   Contract reference HPDHG-2026-00499   Contract description: COMPRA CONTENEDOR DE AGUJA, MASCARA LARINGEA Y ESPARADRAPOS 3M   Type of Contract Goods   Contract Start: 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0292   Request Title COMPRA CONTENEDOR DE AGUJA, MASCARA LARINGEA Y ESPARADRAPOS 3M   Description COMPRA CONTENEDOR DE AGUJA, MASCARA LARINGEA Y ESPARADRAPOS 3M   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0292_EXT   Type of Contract GoodsDominicana   Contract Value 277,246.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,910.00 0.00 25,336.80 0.00 261,150.00 277,246.80         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 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 ESPARADRAPO HIPOALERGENICO 3M MEDIANO #2 117 UD 950 950 111,150.00 0.00 0.00 0.00 111,150.00 111,150.00   Mis observaciones:117 CAJAS DE 6 UNIDADES             2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 MASCARA LARINGE #3.0 20 UD 1,500 1,038 20,760.00 0.00 18 3,736.80 0.00 30,000.00 24,496.80         3 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDOR DE AGUJA 8 GL 100 UD 1,200 1,200 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00 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_13/5/2026_4_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 277,246.80 DOP Budget Appropriation Value 277,246.80 DOP Account Value Annual Availability 2.3.9.3.01 277,246.80  DOP 277,246.80  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 277,246.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778771491833Um0xc 1 277,246.80  DOP Aprobado Link