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.1137716   Contract reference HSBG-2026-00238   Contract description: Adquisición de Materiales gastables, Papel Grado Medico, Papel Kraft, Tirilla y lanceta de Gglicemia, Gorro t Zap Q.   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 14:00:00(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 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 HSBG-DAF-CM-2026-0083   Request Title Adquisición de Materiales gastables, Papel Grado Medico, Papel Kraft, Tirilla y lanceta de Gglicemia, Gorro t Zap Q.   Description Adquisición de Materiales gastables, Papel Grado Medico, Papel Kraft, Tirilla y lanceta de Gglicemia, Gorro t Zap Q.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2026-0083   Type of Contract GoodsDominicana   Contract Value 331,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,500.00 0.00 6,480.00 0.00 550,000.00 331,980.00         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         41104102 - Lancetas - BIE(...)41104102 - Lancetas - BIEN COMÚN 2.3.9.3.01 LANCETA P/GLUCOMETRO CJ/100 300 CAJ 500 120 36,000.00 0.00 18 6,480.00 0.00 150,000.00 42,480.00         41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa - BIEN COMÚN 2.3.9.3.01 TIRILLA P/ GLUCOMETRO CJ DE 50 UND 500 CAJ 800 579 289,500.00 0.00 0.00 0.00 400,000.00 289,500.00 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_21/8/2026_12_46 p.m..Pdf Download ORDEN DE COMPRA BIONUCLEAR.pdf ORDEN DE COMPRA BIONUCLEAR.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 790,954.00 DOP Budget Appropriation Value 790,954.00 DOP Account Value Annual Availability 2.3.7.2.03 28,084.00  DOP ---- View 2.3.9.3.01 762,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 790,954.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0083 1 790,954.00  DOP Aprobado CUOTA MASTERLEX.pdf