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.1144289   Contract reference HDRJM-2026-00313   Contract description: mat medico   Type of Contract Goods   Contract Start: 11 days ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (09/09/2026 13:05:00(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 HDRJM-DAF-CD-2026-0239   Request Title MATERIAL MEDICOY DELANTAL   Description ADQUISICION DE DELANTAL Y MAT. MEDICO   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO Y DELANTAL_EXT   Type of Contract GoodsDominicana   Contract Value 240,200.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2379128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,560.00 0.00 36,640.80 0.00 208,000.00 240,200.80         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         3 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CAMPO QUIRURGICO DE 20 PIEZA EN POPLIN 10 UD 18,000 17,990 179,900.00 0.00 18 32,382.00 0.00 180,000.00 212,282.00         5 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 DELANTAL DE ALTA RESISTENCIA 14 UD 2,000 1,690 23,660.00 0.00 18 4,258.80 0.00 28,000.00 27,918.80 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_9/9/2026_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,200.80 DOP Budget Appropriation Value 240,200.80 DOP Account Value Annual Availability 2.3.9.3.01 240,200.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat medico 240,200.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 3 240,200.80  DOP Aprobado Escaneo20011.PDF