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.1142067   Contract reference HPDHG-2026-01011   Contract description: COMPRA DE INSUMOS AREA CONSULTA Y CANALIZACION   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((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 HPDHG-DAF-CM-2026-0144   Request Title COMPRA DE INSUMOS AREA CONSULTA Y CANALIZACION   Description COMPRA DE INSUMOS AREA CONSULTA Y CANALIZACION   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 37862   Type of Contract GoodsDominicana   Contract Value 11,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,986.00 0.00 1,296.00 0.00 19,500.00 11,282.00         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 42271909 - Accesorios de (...)42271909 - Accesorios de vías aéreas artificiales 2.3.9.3.01 PERITA NASAL PEDIATRICA 400 UD 40 18 7,200.00 0.00 18 1,296.00 0.00 16,000.00 8,496.00         10 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL PARA SONOGRAFIA 7 UD 500 398 2,786.00 0.00 0.00 0.00 3,500.00 2,786.00 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_3/9/2026_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,071.60 DOP Budget Appropriation Value 193,071.60 DOP Account Value Annual Availability 2.3.9.3.01 193,071.60  DOP 193,071.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 193,071.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178844881991638hGX 1 193,071.60  DOP Aprobado Link