1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138895
Contract reference
HIRUDAG-2026-00091
Contract description:
COMPRA DE GASTABLES DE ALMACEN DE FARMACIA, PRIMERA PARTE
Type of Contract
Goods
Contract Start:
13 days ago
(27/08/2026 14:57:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
: DO1.RPL.5705233
Type of Contract
GoodsDominicana
Contract Value
396,362 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(27/08/2026 14:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days left
(25/09/2026 13:00:00(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
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1
DO1.PCCNTR.2366497 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,900.00
0.00
0.00
60,462.00
494,000.00
396,362.00
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
4
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
BAJANTE DE SUERO CON REGULADOR DE FLUJO
2,000
UD
63
43
86,000.00
0.00
0.00
18
15,480.00
126,000.00
101,480.00
6
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
CATETER NO.22 (JELCO)
6,000
UD
48
36.7
220,200.00
0.00
0.00
18
39,636.00
288,000.00
259,836.00
8
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
JABON LIQUIDO CLORHEXIDINA 4%
40
UD
2,000
742.5
29,700.00
0.00
0.00
18
5,346.00
80,000.00
35,046.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
copllllllllllll.pdf
copllllllllllll.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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