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.1116276   Contract reference HDPB-2026-00328   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS SOLUCION BETADINE   Type of Contract Goods   Contract Start: 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0076   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (CATETER)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (CATETER)   Business Operation almacen de medicamentos   Reply Reference HOSPITAL DOCENTE PADRE BILLINI 2026-0076   Type of Contract GoodsDominicana   Contract Value 2,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2326206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 0.00 0.00 1,960.00 2,400.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 SOLUCION BETADINE ESPUMA frasco 7.5% 4 ONZ. 20 UD 98 120 2,400.00 0.00 0.00 0.00 1,960.00 2,400.00 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_1/7/2026_12_40 p.m..Pdf Download HDPB-DAF-CM-2026-0076 ROPHAMA CATETER.pdf HDPB-DAF-CM-2026-0076 ROPHAMA CATETER.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 293,284.00 DOP Budget Appropriation Value 293,284.00 DOP Account Value Annual Availability 2.3.9.3.01 293,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 293,284.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 293,284.00  DOP Aprobado CERTIFICADO DE FONDO REQ 7673 SOL BETADINE CATETER 14X24 .pdf