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.1134111   Contract reference HDPB-2026-00383   Contract description: ADQUISICION DE GASTABLES MEDICOS (JERINGUILLA, GUANTES,MASCARILLA)   Type of Contract Goods   Contract Start: 19 days ago (22/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0098   Request Title ADQUISICION DE GASTABLES MEDICOS (JERINGUILLA, GUANTES,MASCARILLA)   Description ADQUISICION DE GASTABLES MEDICOS (JERINGUILLA, GUANTES,MASCARILLA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0098 GASTABLES MEDICOS (JERINGUIL   Type of Contract GoodsDominicana   Contract Value 522,828.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (22/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2356637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,075.00 0.00 79,753.50 0.00 716,170.00 522,828.50         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         20 42222301 - Kits de admini(...)42222301 - Kits de administración de transfusión de sangre 2.6.3.2.01 BAJANTE SET SECUNDARIO INFUSION DE FLUJO CONTINUO SIN AGUJA REF VLST01 500 UD 788.24 380 190,000.00 0.00 18 34,200.00 0.00 394,120.00 224,200.00         21 42222301 - Kits de admini(...)42222301 - Kits de administración de transfusión de sangre 2.6.3.2.01 BAJANTE SET PRIMARIO INFUSION DE FLUJO CONTINUO CON AGUJA REF VLST02 500 UD 584.1 495 247,500.00 0.00 18 44,550.00 0.00 292,050.00 292,050.00         40 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 CAL SODADA GALON (HIDROXIDO DE CÁLCIO + HIDROXIDO DE SÓDIO) 5 UD 6,000 1,115 5,575.00 0.00 18 1,003.50 0.00 30,000.00 6,578.50 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_6_17 p.m..Pdf Download HDPB-DAF-CM-2026-0098 JERINGUILLA HOSPIFAR.pdf HDPB-DAF-CM-2026-0098 JERINGUILLA HOSPIFAR.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 151,745.64 DOP Budget Appropriation Value 151,745.64 DOP Account Value Annual Availability 2.3.9.3.01 151,745.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 151,745.64  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 151,745.64  DOP Aprobado CERTIFICACION DE FONDO REQ-HDPB-DAF-CM-2026-0098 JERINGAS.pdf