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.1143825   Contract reference HPDHG-2026-01033   Contract description: COMPRA DE CANULA RAM   Type of Contract Goods   Contract Start: 10 days ago (08/09/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0596   Request Title COMPRA DE CANULA RAM   Description COMPRA DE CANULA RAM   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0596_EXT   Type of Contract GoodsDominicana   Contract Value 284,315.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (08/09/2026 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.2377727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,945.00 0.00 43,370.10 0.00 232,500.00 284,315.10         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM 2.5 mm 5 UD 1,550 16,063 80,315.00 0.00 18 14,456.70 0.00 77,500.00 94,771.70   Comentarios proveedor:CAJAS DE 10 UNIDADES             2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM 3.0 mm 5 UD 1,550 16,063 80,315.00 0.00 18 14,456.70 0.00 77,500.00 94,771.70   Comentarios proveedor:CAJAS DE 10 UNIDADES             3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM 4.0 mm 5 UD 1,550 16,063 80,315.00 0.00 18 14,456.70 0.00 77,500.00 94,771.70   Comentarios proveedor:CAJAS DE 10 UNIDADES     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_8/9/2026_3_39 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 284,315.10 DOP Budget Appropriation Value 284,315.10 DOP Account Value Annual Availability 2.3.9.3.01 284,315.10  DOP 284,315.10  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 284,315.10  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178888230425027MRf 1 284,315.10  DOP Aprobado Link