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.1131545   Contract reference HRCL-2026-00306   Contract description: UTILES MENORES MEDICOS QUIRURGICOS Y DE LABORATORIOS   Type of Contract Goods   Contract Start: 11/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 14:00:00 ((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 HRCL-DAF-CD-2026-0280   Request Title UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIOS   Description UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference UTILES MENORES MEDIQUICOS QUIRURGICOS Y DE LABORAT   Type of Contract GoodsDominicana   Contract Value 116,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2356720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,560.00 0.00 8,550.00 0.00 107,560.00 116,110.00         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 42281710 - Desodorantes d(...)42281710 - Desodorantes de esterilización 2.3.9.3.01 FORMOL 5 GAL 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 42281711 - Desincrustador(...)42281711 - Desincrustadores de esterilización 2.3.9.3.01 JABON DE CLORHEXIDINA 4% 30 GAL 1,050 1,050 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         1 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización - BIEN COMÚN 2.3.9.3.01 GEL P SONOGRAFIA 8 GAL 930 930 7,440.00 0.00 0.00 0.00 7,440.00 7,440.00         1 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización - BIEN COMÚN 2.3.9.3.01 CEPILLO C CLORHEXIDINA 4% 300 UD 50 50 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 41112213 - Termómetros de(...)41112213 - Termómetros de mano - BIEN COMÚN 2.3.9.3.01 TERMOMENTROS ORALES 192 UD 110 110 21,120.00 0.00 0.00 0.00 21,120.00 21,120.00         1 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico - BIEN COMÚN 2.3.9.3.01 CIRCUITO DE VENTILACION PEDIATRICO 20 UD 1,400 1,400 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00 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_11/8/2026_5_06 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 116,110.00 DOP Budget Appropriation Value 116,110.00 DOP Account Value Annual Availability 2.3.9.3.01 116,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MENORES MEDICOS QUIRURGICOS Y DE LA BORATORIOS 116,110.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 116,110.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260811_0001.pdf