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.1109887   Contract reference HPDHG-2026-00638   Contract description: COMPRA DE INSUMOS PARA GASTROENTEROLOGIA   Type of Contract Goods   Contract Start: 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0383   Request Title COMPRA DE INSUMOS PARA GASTROENTEROLOGIA   Description COMPRA DE INSUMOS PARA GASTROENTEROLOGIA   Business Operation GERENCIA DE GASTROENTEROLOGIA   Reply Reference HPDHG-DAF-CD-2026-0383_EXT   Type of Contract GoodsDominicana   Contract Value 79,909.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2317263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,720.06 0.00 12,189.61 0.00 69,000.00 79,909.67         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 42142612 - Sets de jering(...)42142612 - Sets de jeringas de irrigación 2.3.9.3.01 CONJUNTO DE JERINGA CON MANOMETRO DE DILATACION ESOFAGICA (ALLIANCE INFALTION SYRINGE) 2 UD 4,000 3,691.17 7,382.34 0.00 18 1,328.82 0.00 8,000.00 8,711.16         2 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE CAUTERIZADOR (ALLINIANCE ii INFLATION/LITHO DEVICE) 1 UD 61,000 60,337.72 60,337.72 0.00 18 10,860.79 0.00 61,000.00 71,198.51 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_17/6/2026_7_27 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 79,909.67 DOP Budget Appropriation Value 79,909.67 DOP Account Value Annual Availability 2.3.9.3.01 79,909.67  DOP 79,909.67  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 79,909.67  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781724710388dk1hd 1 79,909.67  DOP Aprobado Link