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.1128457   Contract reference HPMINSA-2026-00101   Contract description: PRODUCTOS PARA LA ESTERILIZACION MEDICA   Type of Contract Goods   Contract Start: 1 day ago (03/08/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (10/08/2026 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 HPMINSA-DAF-CD-2026-0098   Request Title PRODUCTOS PARA LA ESTERILIZACION MEDICA   Description UTILES MENORES MEDICOS QUIRURGICOS   Business Operation FARMACIA   Reply Reference PRODUCTOS PARA LA ESTERILIZACION MEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 8,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 1 day ago (03/08/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (10/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2350914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,840.00 0.00 0.00 0.00 8,850.00 8,840.00         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 AMPOLLA ESTERILIZAR BIOLENE 20CC 20PLUS 10 UD 885 884 8,840.00 0.00 0.00 0.00 8,850.00 8,840.00 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_3/8/2026_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,840.00 DOP Budget Appropriation Value 8,840.00 DOP Account Value Annual Availability 2.3.9.3.01 8,840.00  DOP 8,850.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 8,840.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 8,840.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0098.pdf