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.1119455   Contract reference HPBV-2026-00080   Contract description: Adquisición de materiales quirúrgicos   Type of Contract Goods   Contract Start: 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (28/08/2026 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 HPBV-DAF-CD-2026-0064   Request Title Adquisición de materiales quirúrgicos   Description Adquisición de materiales quirúrgicos   Business Operation Farmacia   Reply Reference Oferta Suplimed SRL HPBV-DAF-CD-2026-0064   Type of Contract GoodsDominicana   Contract Value 15,358.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2332875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,299.76 0.00 58.96 0.00 8,990.00 15,358.72         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas t Tipo Almohada 10 CAJ 506 981.04 9,810.40 0.00 0.00 0.00 5,060.00 9,810.40         3 42312201 - Suturas 2.3.9.3.01 Hilo Vycril 0 CT Aguja roma grande 2 CAJ 1,800 2,580.91 5,161.82 0.00 0.00 0.00 3,600.00 5,161.82         8 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorra enfermeria 3 PAQ 110 109.18 327.54 0.00 18 58.96 0.00 330.00 386.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras-001.pdf orden de compras-001.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 9,204.00 DOP Budget Appropriation Value 9,204.00 DOP Account Value Annual Availability 2.3.9.3.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 9,204.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0064 1 9,204.00  DOP Aprobado CERTIFICACION R.pdf