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.1132187   Contract reference HCJB-2026-00150   Contract description: HCJB-DAF-CD-2026-0139   Type of Contract Goods   Contract Start: 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (14/08/2026 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 HCJB-DAF-CD-2026-0139   Request Title GUANTES PARA USO HOSPITALARIO Y HILO CROMICO   Description GUANTES PARA USO HOSPITALARIO Y HILO CROMICO   Business Operation FARMACIA   Reply Reference Hauspital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.2357615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,896.00 0.00 11,520.00 0.00 149,800.00 98,416.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTES DE EXAMEN C/100 MEDIUM 100 UD 399 320 32,000.00 0.00 18 5,760.00 0.00 39,900.00 37,760.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTES DE EXAMEN C/100 SMALL 100 UD 399 320 32,000.00 0.00 18 5,760.00 0.00 39,900.00 37,760.00         3 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO CROMICO 1-0 36 UD 700 636 22,896.00 0.00 0.00 0.00 70,000.00 22,896.00 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_12/8/2026_4_40 p.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 98,416.00 DOP Budget Appropriation Value 98,416.00 DOP Account Value Annual Availability 2.3.9.3.01 98,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 98,416.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HCJB-DAF-CD-2026-0139 2 98,416.00  DOP Aprobado IMG_0016.pdf