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.1134241   Contract reference HRUSVP-2026-00265   Contract description: ADQUISICION DE BRAZALETES PERSONALIZADOS   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 09:00:00(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 HRUSVP-DAF-CD-2026-0056   Request Title ADQUISICION DE BRAZALETES PERSONALIZADOS   Description ADQUISICION DE BRAZALETES PERSONALIZADOS   Business Operation Cirugia   Reply Reference Oferta Suplimed SRL HRUSVP-DAF-CD-2026-0056   Type of Contract GoodsDominicana   Contract Value 20,319.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2361233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,220.00 0.00 3,099.60 0.00 66,000.00 20,319.60         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico - BIEN COMÚN 2.3.9.3.01 BRAZALETES DE IDENTIFICACION 25CM LARGO*2CM ANCHO COLOR AZUL /unidad 3,000 UD 11 2.87 8,610.00 0.00 18 1,549.80 0.00 33,000.00 10,159.80         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico - BIEN COMÚN 2.3.9.3.01 BRAZALETES DE IDENTIFICACION 25CM LARGO*2CM ANCHO COLOR ROSADO /unidad 3,000 UD 11 2.87 8,610.00 0.00 18 1,549.80 0.00 33,000.00 10,159.80 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_17/8/2026_6_32 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SUPLIMED.pdf CUOTA SUPLIMED.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 20,319.60 DOP Budget Appropriation Value 20,319.60 DOP Account Value Annual Availability 2.3.9.3.01 20,319.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BRAZALETES PERSONALIZADOS 20,319.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0056 1 20,319.60  DOP Aprobado CUOTA SUPLIMED.pdf