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.1133117   Contract reference HFMG-2026-00276   Contract description: ADQUISICION PAÑALES DESECHABLES   Type of Contract Goods   Contract Start: 27 days ago (14/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 10:00:00(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 HFMG-DAF-CD-2026-0226   Request Title UTILES MENORES QUIRURGICOS, HOSPITAL FELIX MARIA GOICO   Description UTILES MENORES QUIRURGICOS, HOSPITAL FELIX MARIA GOICO   Business Operation Almacén General   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,500.00 23,010.00         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         3 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DESECHABLE ADULTO SIZE M 150 UD 65 65 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         4 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑAL DESECHABLE ADULTO SIZE L 150 UD 65 65 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2026_8_59 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 23,010.00 DOP Budget Appropriation Value 23,010.00 DOP Account Value Annual Availability 2.3.2.3.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAÑALES DESECHABLES 23,010.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CD-2026-0226 1 23,010.00  DOP Aprobado CUOTA A COMPROMETER 2.pdf