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.1122096   Contract reference HPIC-2026-00233   Contract description: Adquisicion de material gastable medico 2   Type of Contract Goods   Contract Start: 20/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0050   Request Title Adquisicion de material gastable medico 2   Description Adquisicion de material gastable medico 2   Business Operation Almacen de farmacia   Reply Reference ZEN PHARMACEUTHICAL-HPIC-DAF-CM-2026-0050 OFERTA2   Type of Contract GoodsDominicana   Contract Value 135,001.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2338604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,570.00 0.00 11,431.80 0.00 142,305.00 135,001.80         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         3 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 mariposita #23 1,500 UD 3.57 2.54 3,810.00 0.00 18 685.80 0.00 5,355.00 4,495.80         7 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Yodo betadin galon 30 UD 2,025 1,430 42,900.00 0.00 18 7,722.00 0.00 60,750.00 50,622.00         19 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termometro oral 600 UD 75 100.1 60,060.00 0.00 0 0.00 0.00 45,000.00 60,060.00         20 42171902 - Estuches de de(...)42171902 - Estuches de desfibriladores para servicios médicos de emergencia 2.3.9.3.01 Especulo M unidades 800 UD 39 21 16,800.00 0.00 18 3,024.00 0.00 31,200.00 19,824.00 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_17/7/2026_1_44 p.m..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 10,296.00 DOP Budget Appropriation Value 10,296.00 DOP Account Value Annual Availability 2.3.7.2.03 10,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 10,296.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00237 1 10,296.00  DOP Aprobado img20260717_09202557.pdf