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.1134169   Contract reference HPRL-2026-00109   Contract description: COMPRA DE MEDICAMNETOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 18/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (07/09/2026 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 HPRL-DAF-CD-2026-0072   Request Title MEDICAMENTOS Y MATERIALES GASTABLE   Description MEDICAMENTOS Y MATERIALES GASTABLE   Business Operation Departamento de Farmacia   Reply Reference MEDICAMENTOS Y MATERIALES GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 142,434.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,280.00 0.00 4,154.40 0.00 142,434.40 142,434.40         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         1 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 MEDIO DE CONTRASTE PARA TOMOGRAFIA OMNIPAQUE 350X100ML1X 60 UD 1,920 1,920 115,200.00 0.00 0.00 0.00 115,200.00 115,200.00         1 42201506 - Inyectores de (...)42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica 2.6.3.1.01 HIGH PRESSURE SYRINGE FOR ANTIMED DUAL HEAD CT 200/200ML 20 UD 1,361.72 1,154 23,080.00 0.00 18 4,154.40 0.00 27,234.40 27,234.40 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_8_51 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 142,434.40 DOP Budget Appropriation Value 142,434.40 DOP Account Value Annual Availability 2.3.9.3.01 115,200.00  DOP ---- View 2.6.3.1.01 27,234.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 142,434.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 142,434.40  DOP Aprobado CUOTA COMPROMETER.pdf