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.1121065   Contract reference HPSJO-2026-00071   Contract description: ADQUISICION DE MATERIAL QUIRURGICO Y ACCESORIO MEDICO   Type of Contract Goods   Contract Start: 15/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (15/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPSJO-DAF-CD-2026-0074   Request Title ADQUISICION DE MATERIAL QUIRURGICO Y ACCESORIO MEDICO   Description ADQUISICION DE MATERIAL QUIRURGICO Y ACCESORIO MEDICO   Business Operation FARMACIA   Reply Reference ADQUISICION DE MATERIAL QUIRURGICO Y ACCESORIO ME   Type of Contract GoodsDominicana   Contract Value 37,284.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2336507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,597.14 0.00 5,687.49 0.00 37,284.63 37,284.63         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA EKG 80X20 80 UD 437.19 370.5 29,640.00 0.00 18 5,335.20 0.00 34,975.20 34,975.20         2 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 FUENTE ELECTRICA PARA ECG 1 UD 2,309.43 1,957.14 1,957.14 0.00 18 352.29 0.00 2,309.43 2,309.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 37,284.63 DOP Budget Appropriation Value 37,284.63 DOP Account Value Annual Availability 2.3.9.3.01 37,284.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 37,284.63  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00071 1 37,284.63  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD CUOTA A COMPROMETER.pdf