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.1138926   Contract reference HIRUDAG-2026-00087   Contract description: COMPRA DE GASTABLES DE ALMACEN DE FARMACIA, PRIMERA PARTE   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2027 18:00:00 ((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-01-ComprasMenores   Request Reference HIRUDAG-DAF-CM-2026-0033   Request Title COMPRA DE GASTABLES DE ALMACEN DE FARMACIA, PRIMERA PARTE   Description COMPRA DE FUNDA PARA ESTERILIZAR GRANDE, Z-O 1*10 DURAPORE, Z-O 2*10 DURAPORE, ETC. PEDIDO DE ALMACEN DE FARMACIA PARA COMPLETAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE. PRIMERA PARTE.   Business Operation ALMACEN DE FARMCIA   Reply Reference GASTABLES DE ALMACEN DE FARMACIA, PRIMERA PARTE   Type of Contract GoodsDominicana   Contract Value 117,386.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (24/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2366690 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,386.67 0.00 0.00 0.00 208,500.00 117,386.67         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         14 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 HILO VICRYL 1-0 ETHICON CT1 6 UD 17,000 9,909.99 59,459.94 0.00 0.00 0.00 102,000.00 59,459.94         20 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 HILO VICRYL 2-0 ETHICON SH 3 UD 19,000 9,436.11 28,308.33 0.00 0 0.00 0.00 57,000.00 28,308.33         21 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 HILO VICRYL 2-0 ETHICON CT1 3 UD 16,500 9,872.8 29,618.40 0.00 0 0.00 0.00 49,500.00 29,618.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name alno.pdf alno.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 117,386.67 DOP Budget Appropriation Value 117,386.67 DOP Account Value Annual Availability 2.3.9.3.01 117,386.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 117,386.67  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0033 1 117,386.67  DOP Aprobado hospifar primera .pdf