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.1122107
Contract reference
HPIC-2026-00234
Contract description:
Adquisicion de material gastable medico 2
Type of Contract
Goods
Contract Start:
10 days ago
(20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(20/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPIC-DAF-CM-2026-0050 Adquisicion de material gast
Type of Contract
GoodsDominicana
Contract Value
499,627.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(20/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(20/08/2026 13:00:00(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
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1
DO1.PCCNTR.2338207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
464,479.64
0.00
35,147.52
0.00
467,500.00
499,627.16
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
4
42312201 - Suturas
2.3.9.3.01
Hilo cronico # 0
472
UD
170
210
99,120.00
0.00
0.00
0.00
80,240.00
99,120.00
5
42312201 - Suturas
2.3.9.3.01
Hilo nylon #2
572
UD
170
140.25
80,223.00
0.00
0.00
0.00
97,240.00
80,223.00
6
42312201 - Suturas
2.3.9.3.01
Hilo nylon #3
572
UD
170
157.12
89,872.64
0.00
0.00
0.00
97,240.00
89,872.64
16
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
Cateter #22
1,800
UD
35.7
36.16
65,088.00
0.00
18
11,715.84
0.00
64,260.00
76,803.84
17
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
cateter #18
1,800
UD
35.7
36.16
65,088.00
0.00
18
11,715.84
0.00
64,260.00
76,803.84
18
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
cateter #20
1,800
UD
35.7
36.16
65,088.00
0.00
18
11,715.84
0.00
64,260.00
76,803.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2026_1_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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