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.1142711   Contract reference HDRC-2026-00091   Contract description: ADQUISCION DE MASCARILLA QUIRURGICA DESECHABLE Y SABANITAS DESECHABLES PARA USO EN EL HOSPITA   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (02/10/2026 15:00:00(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 HDRC-DAF-CD-2026-0064   Request Title ADQUISCION DE MASCARILLA QUIRURGICA DESECHABLE Y SABANITAS DESECHABLES PARA USO EN EL HOSPITAL   Description ADQUISCION DE MASCARILLA QUIRURGICA DESECHABLE Y SABANITAS DESECHABLES PARA USO EN EL HOSPITAL   Business Operation FARMACIA   Reply Reference Oferta Suplimed SRL HDRC-DAF-CD-2026-0064   Type of Contract GoodsDominicana   Contract Value 19,291.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (02/10/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2376332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,348.56 0.00 2,942.74 0.00 19,820.00 19,291.30         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico - BIEN COMÚN 2.3.9.3.01 Mascarilla Quirugica desechable paq. 50 100 CAJ 95 76.38 7,638.00 0.00 18 1,374.84 0.00 9,500.00 9,012.84         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital - BIEN COMÚN 2.3.9.3.01 Sabanitas desechable. paq 50 12 PAQ 860 725.88 8,710.56 0.00 18 1,567.90 0.00 10,320.00 10,278.46 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_4/9/2026_6_13 p.m..Pdf Download 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 19,291.30 DOP Budget Appropriation Value 19,291.30 DOP Account Value Annual Availability 2.3.9.3.01 19,291.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 19,291.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0064 1 19,291.30  DOP Aprobado CUOTA COMPROMETER.pdf