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.1136564   Contract reference HUMNSA-2026-00386   Contract description: CATETER JELCO, AGUJA HIPODERMICA   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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 HUMNSA-DAF-CD-2026-0331   Request Title CATETER JELCO, AGUJA HIPODERMICA   Description CATETER JELCO, AGUJA HIPODERMICA   Business Operation ALMACEN DE FARMACIA   Reply Reference vendifar_EXT   Type of Contract GoodsDominicana   Contract Value 192,174.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2358827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,860.00 0.00 0.00 29,314.80 162,860.00 192,174.80         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 CATETER JELCO # 24 1,800 UD 89.5 89.5 161,100.00 0.00 0.00 18 28,998.00 161,100.00 190,098.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia - BIEN COMÚN 2.3.9.3.01 AGUJA HIPODERMICA # 18 X 1 1/2 10 CAJ 176 176 1,760.00 0.00 0.00 18 316.80 1,760.00 2,076.80 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_13/8/2026_4_39 p.m..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 192,174.80 DOP Budget Appropriation Value 192,174.80 DOP Account Value Annual Availability 2.3.9.3.01 192,174.80  DOP 192,174.80  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 192,174.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787329791936F1d6i 1 192,174.80  DOP Aprobado Link