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.1132110   Contract reference HPSB-2026-00093   Contract description: ADQUISICION DE CAMPOS QUIRURGICOS   Type of Contract Goods   Contract Start: 12/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (12/10/2026 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 HPSB-DAF-CD-2026-0061   Request Title ADQUISICION DE CAMPOS QUIRURGICOS   Description ADQUISICION DE CAMPOS QUIRURGICOS   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0061   Type of Contract GoodsDominicana   Contract Value 195,880 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 28 days left (12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2357129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,000.00 0.00 29,880.00 0.00 208,000.00 195,880.00         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 CAMPO QUIRURGICO DE 16 PIEZAS CON BATAS XL 10 UD 15,800 13,900 139,000.00 0.00 18 25,020.00 0.00 158,000.00 164,020.00         2 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 ARCO EN C FUNDAS 140MTSX55CM 20 UD 2,500 1,350 27,000.00 0.00 18 4,860.00 0.00 50,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra. 2026-00093.pdf Orden de compra. 2026-00093.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 195,880.00 DOP Budget Appropriation Value 195,880.00 DOP Account Value Annual Availability 2.3.9.3.01 195,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMPOS QUIRURGICOS 195,880.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-DAF-CD-2026-0061 2026 195,880.00  DOP Aprobado Certificación Cuota comprometer. CD-2026-0061.pdf