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.1106751   Contract reference HPPEM-2026-00156   Contract description: AQUISICIÓN DE GASAS Y BATAS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 10/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/06/2026   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-2026-0035   Request Title AQUISICIÓN DE GASA Y BATAS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description AQUISICIÓN DE GASA Y BATAS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ARGOS FARMACEUTICA,SRL/HPPEM-DAF-CM-2026-0035   Type of Contract GoodsDominicana   Contract Value 324,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 15:50:00 ((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.2311914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,000.00 0.00 0.00 0.00 330,000.00 324,000.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa tipo Almohada pieza 36x100 600 UD 550 540 324,000.00 0.00 0.00 0.00 330,000.00 324,000.00 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_9/6/2026_4_03 p.m..Pdf Download orden argos 0035 2026 cm.pdf orden argos 0035 2026 cm.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 324,600.00 DOP Budget Appropriation Value 324,600.00 DOP Account Value Annual Availability 2.3.9.3.01 324,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 324,600.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0035 1 324,600.00  DOP Aprobado certificacion 0035 2026 cm.pdf