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.1105060   Contract reference HPRL-2026-00039   Contract description: COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (08/07/2026 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 HPRL-DAF-CD-2026-0016   Request Title COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTOS   Description COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTOS   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MATERIAL MEDICO QX Y MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 104,847 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2310254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 4,347.00 0.00 104,847.00 104,847.00         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 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS REDONDAS 9,000 UD 0.98 0.98 8,820.00 0.00 0.00 0.00 8,820.00 8,820.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO P/PECHO CON TROCAR #28 18 UD 949.9 805 14,490.00 0.00 18 2,608.20 0.00 17,098.20 17,098.20         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO P/PECHO CON TROCAR #32 12 UD 949.9 805 9,660.00 0.00 18 1,738.80 0.00 11,398.80 11,398.80         4 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 FILGASTRIN 300MCG/ 1ML 15 UD 2,810 2,810 42,150.00 0.00 0.00 0.00 42,150.00 42,150.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX SIMPLE 10MG X 1ML 90 UD 125 125 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         6 51151710 - Clorhidrato de(...)51151710 - Clorhidrato de fenilefrina 2.3.4.1.01 PONTI OFTENO (CLORHIDRATO DE ETRACAINA 0.5%) GOTAS 10ML 6 UD 2,355 2,355 14,130.00 0.00 0.00 0.00 14,130.00 14,130.00 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_5/6/2026_6_10 p.m..Pdf Download ORDEN.pdf ORDEN.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 104,847.00 DOP Budget Appropriation Value 104,847.00 DOP Account Value Annual Availability 2.3.4.1.01 67,530.00  DOP ---- View 2.3.9.3.01 37,317.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 104,847.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 104,847.00  DOP Aprobado CUOTA A COMPROMETER.pdf