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.1126359
Contract reference
HPDHG-2026-00791
Contract description:
COMPRA DE ESPARADRAPOS 3M
Type of Contract
Goods
Contract Start:
29/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 days ago
(31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2026-0498
Request Title
COMPRA DE ESPARADRAPOS 3M
Description
COMPRA DE ESPARADRAPOS 3M
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2026-0498_EXT
Type of Contract
GoodsDominicana
Contract Value
292,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 days ago
(31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2345058 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,600.00
0.00
0.00
0.00
261,800.00
292,600.00
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
1
42312403 - Tiras de relle
(...)
42312403 - Tiras de relleno para cuidado de heridas
2.3.9.3.01
ESPARADRAPO HIPOALERGENICO 3M MEDIANO #2
308
UD
850
950
292,600.00
0.00
0.00
0.00
261,800.00
292,600.00
Mis observaciones:
CAJAS DE 6 ROLLOS
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_27/7/2026_8_01 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,600.00
DOP
Budget Appropriation Value
292,600.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
292,600.00
DOP
292,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
292,600.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785256969579RI8xp
1
292,600.00
DOP
Aprobado
Link