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.1134107   Contract reference HRDAC-2026-00598   Contract description: Contrato con el suplidor Copem Hospiclinic, SRL   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 HRDAC-DAF-CD-2026-0472   Request Title Adquisición de Material Gastable Medico   Description Adquisición de Material Gastable Medico   Business Operation Departamento de Almacén   Reply Reference COPEM HOSPICLINIC_EXT   Type of Contract GoodsDominicana   Contract Value 128,763.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (17/08/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,122.00 0.00 19,641.96 0.00 109,122.00 128,763.96         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal - BIEN COMÚN 2.3.9.3.01 CATETER HEMODIALISIS 12 FR 3 LUMEN 40 UD 2,728.05 2,728.05 109,122.00 0.00 18 19,641.96 0.00 109,122.00 128,763.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_2_54 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 89,208.00 DOP Budget Appropriation Value 89,208.00 DOP Account Value Annual Availability 2.3.9.3.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Material Gastable Medico 89,208.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000 1 89,208.00  DOP Aprobado CUOTA COMP..pdf