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.1125168   Contract reference HJOP-2026-00101   Contract description: ADQUISICION MATERIAL MEDICO QURURJICO   Type of Contract Goods   Contract Start: 10 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (28/07/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0092   Request Title ADQUISICION MATERIAL MEDICO QURURJICO   Description ADQUISICION MATERIAL MEDICO QURURJICO   Business Operation Farmacia   Reply Reference ADQUISICION MATERIAL MEDICO QURURJICO_EXT   Type of Contract GoodsDominicana   Contract Value 78,842.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (28/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,954.00 0.00 0.00 8,888.40 83,824.00 78,842.40         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 500 UD 50 19.5 9,750.00 0.00 0.00 0.00 25,000.00 9,750.00         4 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 4 X 5 240 UD 17.5 17.5 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         5 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6 X 5 240 UD 27.6 27.6 6,624.00 0.00 0.00 0.00 6,624.00 6,624.00         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGRASTICA NO 12 12 UD 4,000 4,115 49,380.00 0.00 0.00 18 8,888.40 48,000.00 58,268.40 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_24/7/2026_7_23 p.m..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 40,603.80 DOP Budget Appropriation Value 40,603.80 DOP Account Value Annual Availability 2.3.9.3.01 18,419.80  DOP ---- View 2.3.2.3.01 11,564.00  DOP ---- View 2.6.3.1.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 40,603.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0092 1 40,603.80  DOP Aprobado 20260724_15062752.pdf