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.1131145   Contract reference HFMP-2026-00620   Contract description: COMPRA DE INSUMO MEDICOS URGENTE PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 10/08/2026 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 16:35:00 ((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 HFMP-DAF-CD-2026-0392   Request Title COMPRA DE INSUMO MEDICOS URGENTE PARA USO DEL HOSPITAL   Description COMPRA DE INSUMO MEDICOS URGENTE PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMO MEDICOS URGENTE PARA USO DEL HOSP   Type of Contract GoodsDominicana   Contract Value 209,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,500.00 0.00 0.00 31,950.00 177,500.00 209,450.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DESECHABLE ( MUJER) 1,500 UD 5 5 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales - BIEN COMÚN 2.3.9.3.01 BAJANTE DE SUERO NORMAL 5,000 UD 34 34 170,000.00 0.00 0.00 18 30,600.00 170,000.00 200,600.00 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_10/8/2026_8_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,450.00 DOP Budget Appropriation Value 209,450.00 DOP Account Value Annual Availability 2.3.9.3.01 209,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 209,450.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 209,450.00  DOP Aprobado cuota wencar.pdf