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.1103652   Contract reference HSBG-2026-00152   Contract description: Adquisición Mat. Gastable 3.   Type of Contract Goods   Contract Start: 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 00:00:00(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 HSBG-DAF-CM-2026-0053   Request Title Adquisición Mat. Gastable 3.   Description Adquisición Mat. Gastable 3.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición Mat. Gastable 3._EXT   Type of Contract GoodsDominicana   Contract Value 260,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,950.00 0.00 2,610.00 0.00 560,000.00 260,560.00         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         2 42312201 - Suturas 2.3.9.3.01 SUTURA NYLON 4.0 (2 METRICO ) 45 CM AGUJA CORTANTE CAJA 1/24 30 CAJ 12,000 3,565 106,950.00 0.00 0.00 0.00 360,000.00 106,950.00         4 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 TUBO ENDOTRAQUEAL C/BALON # 6.0 500 UD 40 29 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON QUIRURGICO GLUCONATO CLORHEXIDINA 150 GAL 1,200 910 136,500.00 0.00 0.00 0.00 180,000.00 136,500.00 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_27/5/2026_3_13 p.m..Pdf Download OC- CAR M.pdf OC- CAR 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 477,140.00 DOP Budget Appropriation Value 477,140.00 DOP Account Value Annual Availability 2.3.9.3.01 477,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 477,140.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-2026-00153 1 477,140.00  DOP Aprobado CC JCB.pdf