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.1123520   Contract reference HIRUDAG-2026-00033   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 13:00:00(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 HIRUDAG-DAF-CM-2026-0009   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE AGUJA HIPOD 18X1 1/2 C/100, CATETER SUCCION ABIERT #10, ETC.....   Business Operation ALMACEN DE FARMCIA   Reply Reference HIRUDAG-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 351,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 39,960.00 0.00 427,500.00 351,960.00         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 DURAPORE TAPE 1" X 10 YSD 12 ROLLOS 25 UD 2,100 1,200 30,000.00 0.00 0.00 0.00 52,500.00 30,000.00         5 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 DURAPORE TAPE 2" X 10 YDS 6 ROLLOS 50 UD 2,100 1,200 60,000.00 0.00 0.00 0.00 105,000.00 60,000.00         8 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 CATETER IV #22 JELCO 3,000 UD 45 37 111,000.00 0.00 18 19,980.00 0.00 135,000.00 130,980.00         9 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 CATETER IV #24 JELCO 3,000 UD 45 37 111,000.00 0.00 18 19,980.00 0.00 135,000.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra medi san .pdf orden de compra medi san .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 128,253.78 DOP Budget Appropriation Value 128,253.78 DOP Account Value Annual Availability 2.3.9.3.01 128,253.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 128,253.78  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0009 1 128,253.78  DOP Aprobado cuota conprometer copem .pdf