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.1135455   Contract reference HDSSD-2026-00277   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS T3   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0055   Request Title ADQUISICIÓN DE INSUMOS MEDICOS T3   Description ADQUISICIÓN DE INSUMOS MEDICOS T3   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2026-0055 - ADQUISICIÓN DE INSUMOS ME   Type of Contract GoodsDominicana   Contract Value 39,683.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,630.00 0.00 6,053.40 0.00 65,600.00 39,683.40         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         28 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL #7.5 (PAR) 2,000 UD 20 11 22,000.00 0.00 22,000 18 3,960.00 0.00 40,000.00 25,960.00         29 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL #8 (PAR) 300 UD 20 11 3,300.00 0.00 3,300 18 594.00 0.00 6,000.00 3,894.00         49 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA 5CC G21X1 1/2 4,900 UD 4 1.7 8,330.00 0.00 8,330 18 1,499.40 0.00 19,600.00 9,829.40 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_14/8/2026_2_17 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 26,000.00 DOP Budget Appropriation Value 26,000.00 DOP Account Value Annual Availability 2.3.9.3.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 26,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 26,000.00  DOP Aprobado CERT. FONDOS (1).pdf