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.1144745   Contract reference HFMP-2026-00739   Contract description: COMPRA DE INSUMOS MEDICOS PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 2 days ago (10/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 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 HFMP-DAF-CD-2026-0474   Request Title COMPRA DE INSUMOS MEDICOS PARA PACIENTES DEL HOSPITAL   Description COMPRA DE INSUMOS MEDICOS PARA PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 130791279_EXT   Type of Contract GoodsDominicana   Contract Value 27,289.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (10/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2380641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,127.11 0.00 4,162.88 0.00 23,127.11 27,289.99         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 42312007 - Clips de uso i(...)42312007 - Clips de uso interno para uso médico 2.3.9.3.01 CLIP DE POLIMERO HEMOLOCK GDE-MORADO 11 UD 1,288.13 1,288.13 14,169.43 0.00 18 2,550.50 0.00 14,169.43 16,719.93         2 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 TROCAR KII DUAL PACK 12X100 MM CON CUCHILLA +ROSCA EN Z (2CANULAS Y 1 OBTURADOR) 2 UD 4,478.84 4,478.84 8,957.68 0.00 18 1,612.38 0.00 8,957.68 10,570.06 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_10/9/2026_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,289.99 DOP Budget Appropriation Value 27,289.99 DOP Account Value Annual Availability 2.3.9.3.01 27,289.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 27,289.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 27,289.99  DOP Aprobado CUOTA A COMPROMETER 0474.pdf