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.1124807   Contract reference HSBG-2026-00215   Contract description: Adquisición Guantes Desechables y Quirúrgicos.   Type of Contract Goods   Contract Start: 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0070   Request Title Adquisición Guantes Desechables y Quirúrgicos.   Description Adquisición Guantes Desechables y Quirúrgicos.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2026-0070 Blu Pharma   Type of Contract GoodsDominicana   Contract Value 588,772.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,960.00 0.00 89,812.80 0.00 1,050,000.00 588,772.80         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES M CAJAS DE 10 400 CAJ 1,500 712.8 285,120.00 0.00 18 51,321.60 0.00 600,000.00 336,441.60         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES L CAJAS DE 10 300 CAJ 1,500 712.8 213,840.00 0.00 18 38,491.20 0.00 450,000.00 252,331.20 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_22/7/2026_6_20 p.m..Pdf Download orden final blu pharma.pdf orden final blu pharma.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 1,652,000.00 DOP Budget Appropriation Value 1,652,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,652,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,652,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0070 1 1,652,000.00  DOP Aprobado cuota hospifar.pdf