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.1136557   Contract reference HJOP-2026-00137   Contract description: ADQUISICION MATERIAL MEDICO QUIRURJICO   Type of Contract Goods   Contract Start: 19 days ago (22/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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 HJOP-DAF-CD-2026-0115   Request Title ADQUISICION MATERIAL MEDICO QUIRURJICO   Description ADQUISICION MATERIAL MEDICO QUIRURJICO   Business Operation Farmacia   Reply Reference ADQUISICION MATERIAL MEDICO QUIRURGICO, ZEN.   Type of Contract GoodsDominicana   Contract Value 25,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (22/08/2026 00:00:00(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 PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,802.00 0.00 2,790.00 0.00 28,700.00 25,592.00         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         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DE ENFERMERIA 2,000 UD 4 1.3 2,600.00 0.00 18 468.00 0.00 8,000.00 3,068.00         5 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO PROLENE 2.0 AGUJA ROMA 12 PAQ 300 608.5 7,302.00 0.00 0.00 0.00 3,600.00 7,302.00         9 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN 2.3.9.3.01 PAPEL EKG 80 X 20 (ROLLO) 40 UD 180 120 4,800.00 0.00 18 864.00 0.00 7,200.00 5,664.00         16 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos - BIEN COMÚN 2.3.7.2.03 ALCOHOL 70% GALON 12 GAL 825 675 8,100.00 0.00 18 1,458.00 0.00 9,900.00 9,558.00 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_4_21 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 13,452.00 DOP Budget Appropriation Value 13,452.00 DOP Account Value Annual Availability 2.3.7.2.03 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,452.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0115 1 13,452.00  DOP Aprobado 20260819_14463521.pdf