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.1142176   Contract reference UQPFO-2026-00111   Contract description: ADQUISICION MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (03/10/2026 12:00:00(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 UQPFO-DAF-CD-2026-0112   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICION MATERIAL GASTABLE   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 265,470.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,975.00 0.00 40,495.50 0.00 224,975.00 265,470.50         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         1 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 CATETER CENTRAL DOBLE LUMEN 60 UD 3,100 3,100 186,000.00 0.00 18 33,480.00 0.00 186,000.00 219,480.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 JERINGUILLA 50 ML 500 UD 28 28 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 BAJANTE DE SUERO 1,350 UD 18.5 18.5 24,975.00 0.00 18 4,495.50 0.00 24,975.00 29,470.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 265,470.50 DOP Budget Appropriation Value 265,470.50 DOP Account Value Annual Availability 2.3.9.3.01 265,470.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 265,470.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0112 1 265,470.50  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf