1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119344
Contract reference
HMDJAA-2026-00013
Contract description:
para el funcionamiento
Type of Contract
Goods
Contract Start:
10/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day ago
(10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDJAA-DAF-CD-2026-0012
Request Title
medicamento y material quirúrgico
Description
farmacia medicamento y material quirúrgico para el funcionamiento
Business Operation
farmacia
Reply Reference
DO1.RPL.5620694
Type of Contract
GoodsDominicana
Contract Value
30,476.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day ago
(10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ RAFAEL ESTRELLA LIZ N.3 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2333028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,291.20
0.00
0.00
185.04
30,398.92
30,476.24
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
42292908 - Dispositivos d
(...)
42292908 - Dispositivos de costura de bolsa para uso quirúrgico
2.6.3.2.01
hilo crómico 4-0
100
UD
122.5
123.3
12,330.00
0.00
0.00
0.00
12,250.00
12,330.00
2
42292908 - Dispositivos d
(...)
42292908 - Dispositivos de costura de bolsa para uso quirúrgico
2.6.3.2.01
hilo crómico 3-0
100
UD
122.5
123.3
12,330.00
0.00
0.00
0.00
12,250.00
12,330.00
3
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
levin No.6 de niño
100
UD
9.23
10.28
1,028.00
0.00
0.00
18
185.04
923.00
1,213.04
4
42182206 - Termómetros de
(...)
42182206 - Termómetros de mercurio para uso médico
2.3.9.3.01
Termómetros de mercurio para uso médico
24
UD
138.83
123.3
2,959.20
0.00
0.00
0.00
3,331.92
2,959.20
5
51142001 - Acetaminofén
2.3.4.1.01
diclofenad intravenosa caj100/1
2
CAJ
822
822
1,644.00
0.00
0.00
0.00
1,644.00
1,644.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota12.pdf
cuota12.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2026_6_18 p.m..Pdf
Download
orden de compra 12.pdf
orden de compra 12.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,476.24
DOP
Budget Appropriation Value
30,476.24
DOP
Account
Value
Annual Availability
2.6.3.2.01
24,660.00
DOP
----
View
2.3.4.1.01
1,644.00
DOP
----
View
2.3.9.3.01
4,172.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
30,476.24
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDJAA-DAF-CD-2026-0012
1
30,476.24
DOP
Aprobado
cuota12.pdf