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.1120644   Contract reference HPSB-2026-00077   Contract description: AQUISICION DE BAJANTE DE SUERO Y VENDA DE ESTOQUINETE #2, 4 Y 6 PARA USAR EN EL HPSB   Type of Contract Goods   Contract Start: 21 days ago (14/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2026 10:00:00 ((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 HPSB-DAF-CD-2026-0051   Request Title AQUISICION DE BAJANTE DE SUERO Y VENDA DE ESTOQUINETE #2, 4 Y 6 PARA USAR EN EL HPSB   Description AQUISICION DE BAJANTE DE SUERO Y VENDA DE ESTOQUINETE #2, 4 Y 6 PARA USAR EN EL HPSB.   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0051 AQUISICION DE BAJANTE DE SUE   Type of Contract GoodsDominicana   Contract Value 268,057.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (14/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2335554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,043.50 0.00 25,013.88 0.00 268,100.00 268,057.38         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO 5,300 UD 30 26.22 138,966.00 0.00 18 25,013.88 0.00 159,000.00 163,979.88         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 ESTOQUINETE 2 X10 M 40 UD 500 478.5 19,140.00 0.00 0 0.00 0.00 20,000.00 19,140.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 ESTOQUINETE 4 X10 M 40 UD 800 787.5 31,500.00 0.00 0 0.00 0.00 32,000.00 31,500.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 ESTOQUINETE 6 X10 M 50 UD 1,142 1,068.75 53,437.50 0.00 0 0.00 0.00 57,100.00 53,437.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Medsylab 00077.pdf Orden de compra Medsylab 00077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,057.38 DOP Budget Appropriation Value 268,057.38 DOP Account Value Annual Availability 2.3.9.3.01 268,057.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00077 268,057.38  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00077 2026 268,057.38  DOP Aprobado Cuota a comprometer 0051.pdf