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.1138878   Contract reference HIRUDAG-2026-00094   Contract description: COMPRA DE MATERIALES GASTABLES PARA ALMACEN DE FARMACIA, SEGUNDA PARTE   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 13:00:00(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? 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-2026-0034   Request Title COMPRA DE MATERIALES GASTABLES PARA ALMACEN DE FARMACIA, SEGUNDA PARTE   Description SEGUNDA PARTE DE LA COMPRA DE ALMACEN DE FARMACIA DE MATERIALES GASTABLES   Business Operation ALMACEN DE FARMCIA   Reply Reference HIRUDAG-DAF-CM-2026-0034   Type of Contract GoodsDominicana   Contract Value 77,290 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 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 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   Back To Top     1   DO1.PCCNTR.2367815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 132,500.00 77,290.00         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         8 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 PLEUROVAC 10 UD 10,000 5,250 52,500.00 0.00 18 9,450.00 0.00 100,000.00 61,950.00         9 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 SELLO DE AGUA 10 UD 2,500 1,000 10,000.00 0.00 18 1,800.00 0.00 25,000.00 11,800.00         13 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 TUBO DE PECHO CON TROCAR NO.32 5 UD 1,500 600 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name med.pdf med.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 19,293.00 DOP Budget Appropriation Value 19,293.00 DOP Account Value Annual Availability 2.3.9.3.01 19,293.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 19,293.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0034 1 19,293.00  DOP Aprobado CAR-M SEGUNDA.pdf