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.1119331   Contract reference HPMINSA-2026-00085   Contract description: ADQUISICION DE EQUIPO MÉDICO, ACCESORIOS Y SUMINISTROS   Type of Contract Goods   Contract Start: 26 days ago (10/07/2026 14:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2027 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 HPMINSA-DAF-CD-2026-0084   Request Title ADQUISICION DE EQUIPO MÉDICO, ACCESORIOS Y SUMINISTROS   Description ÚTILES MENORES MÉDICO QUIRÚRGICO   Business Operation FARMACIA   Reply Reference HPMINSA-DAF-CD-2026-0084   Type of Contract GoodsDominicana   Contract Value 13,323 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (13/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (16/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2332936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,910.00 0.00 0.00 1,413.00 13,592.00 13,323.00         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 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULOS VAGINALES MEDIUM 200 UD 20.71 20.3 4,060.00 0.00 0.00 0.00 4,142.00 4,060.00         2 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CLAMP UMBILICAL CJA/100UD 500 UD 7.1 5.9 2,950.00 0.00 0.00 18 531.00 3,550.00 3,481.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE INSULINA AGUJA # 27 CJ100 1,000 UD 5.9 4.9 4,900.00 0.00 0.00 18 882.00 5,900.00 5,782.00 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_10/7/2026_6_20 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 13,323.00 DOP Budget Appropriation Value 13,323.00 DOP Account Value Annual Availability 2.3.9.3.01 13,323.00  DOP 13,592.00  DOP View Payment Calendar ID Description Value Month Year 1   total 13,323.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,323.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0084.pdf