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.1130003   Contract reference HFVCS-2026-00326   Contract description: ADQUISICION DE SELLO BAJO AGUA, BATAS PARA PACIENTES,JABON DE CLORHEXIDINA Y DIPIRONA   Type of Contract Goods   Contract Start: 07/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0305   Request Title ADQUISICION DE SELLO BAJO AGUA, BATAS PARA PACIENTES,JABON DE CLORHEXIDINA Y DIPIRONA   Description ADQUISICION DE SELLO BAJO AGUA, BATAS PARA PACIENTES,JABON DE CLORHEXIDINA Y DIPIRONA   Business Operation Departamento de farmacia   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 20,160.00 0.00 141,000.00 161,160.00         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLO BAJO AGUA 20 UD 2,500 2,500 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA PARA PACIENTES 800 UD 70 70 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         3 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CEPILLO CON CLORHEXIDINA 4% 100 UD 60 60 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMP. 1GR 200 UD 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 4 % 20 UD 1,300 1,300 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00 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_7/8/2026_2_28 a.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 161,160.00 DOP Budget Appropriation Value 161,160.00 DOP Account Value Annual Availability 2.3.9.3.01 132,160.00  DOP ---- View 2.3.4.1.01 29,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 161,160.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0305 1 161,160.00  DOP Aprobado comprometer.docx