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.1131495   Contract reference HPNSR-2026-00135   Contract description: ADQUISICION DE UTILES   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0019   Request Title ADQUISICION BISTURI, HILO, BAJANTE KETEROLACO, COLECTOR DE ORINA,BICARBONATO DE SODIO, ALGODON PLANCHADO, VENDAJE ELASTICO, TEMOMETRO, MISOPROSTOL, LATULOSA, PAÑAL DE ADULTO, GEL LUBRICANTE TUBO   Description ADQUISICION HILOS-2   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference HPNSR-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 132,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2348703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,300.00 0.00 14,994.00 0.00 169,000.00 132,294.00         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI SIN MANGO 20 2,000 UD 4 1.65 3,300.00 0.00 18 594.00 0.00 8,000.00 3,894.00         8 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 5,000 UD 10 10 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         14 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 400 UD 100 85 34,000.00 0.00 0 0.00 0.00 40,000.00 34,000.00         17 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DE ADULTO M 500 UD 71 30 15,000.00 0.00 18 2,700.00 0.00 35,500.00 17,700.00         18 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DE ADULTO L 500 UD 71 30 15,000.00 0.00 18 2,700.00 0.00 35,500.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA CM-2026-0019_0001.pdf ACTA SIMPLE DE APERTURA CM-2026-0019_0001.pdf Download ACTA DE ADJUDICACION CM-2026-0019_0001.pdf ACTA DE ADJUDICACION CM-2026-0019_0001.pdf Download INFORME DEFINITIVO CM-2026-0019_0001.pdf INFORME DEFINITIVO CM-2026-0019_0001.pdf Download ORDEN DE COMPRA VANGUARDIA CM-2026-0019_0001.pdf ORDEN DE COMPRA VANGUARDIA CM-2026-0019_0001.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 54,300.00 DOP Budget Appropriation Value 54,300.00 DOP Account Value Annual Availability 2.3.4.1.01 54,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 54,300.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 54,300.00  DOP Aprobado CUOTA COMPROMETER INVERSIONES DUME INFANTE CM-2026-0019_0001.pdf