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.1112329   Contract reference UQPFO-2026-00055   Contract description: ADQUISICION MATERIAL QUIRURGICO PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 UQPFO-DAF-CD-2026-0055   Request Title ADQUISICION MATERIAL QUIRURGICO PARA LA INSTITUCION   Description ADQUISICION MATERIAL QUIRURGICO PARA LA INSTITUCION   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION MATERIAL QUIRURGICO PARA LA INSTITUCIO   Type of Contract GoodsDominicana   Contract Value 249,199.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,931.84 0.00 28,267.20 0.00 220,931.84 249,199.04         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL. SALINA 45% 1000ML 180 UD 301.98 301.98 54,356.40 0.00 0.00 0.00 54,356.40 54,356.40         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE 24 UD 397.31 397.31 9,535.44 0.00 0.00 0.00 9,535.44 9,535.44         3 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES LATEX 23X36 60G 3,020 UD 52 52 157,040.00 0.00 18 28,267.20 0.00 157,040.00 185,307.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 249,199.04 DOP Budget Appropriation Value 249,199.04 DOP Account Value Annual Availability 2.3.2.2.01 185,307.20  DOP ---- View 2.3.4.1.01 54,356.40  DOP ---- View 2.3.7.2.03 9,535.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 249,199.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0055 1 249,199.04  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf