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.1145308   Contract reference HDRB-2026-00108   Contract description: ADQUISICION DE KIT DE CIRUGIA MENOR   Type of Contract Goods   Contract Start: 5 days ago (13/09/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 23:00:00 ((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 HDRB-DAF-CD-2026-0102   Request Title ADQUISICION DE KIT DE CIRUGIA MENOR   Description ADQUISICION DE KIT DE CIRUGIA MENOR   Business Operation EMERGENCIA   Reply Reference HDRB-DAF-CD-2026-0102   Type of Contract GoodsDominicana   Contract Value 16,165.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (13/09/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2382116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,699.32 0.00 2,465.88 0.00 32,000.00 16,165.20         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 KIT DE CIRUGIA MENOR (ACERO INOXIDABLE) 4 UD 8,000 3,424.83 13,699.32 0.00 18 2,465.88 0.00 32,000.00 16,165.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras HDRB-2026-00108 F.pdf Orden de Compras HDRB-2026-00108 F.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 16,165.20 DOP Budget Appropriation Value 16,165.20 DOP Account Value Annual Availability 2.3.9.3.01 16,165.20  DOP ---- View Payment Calendar ID Description Value Month Year 108   ADQUISICION DE KIT DE CIRUGIA MENOR 16,165.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRB-2026-00108 2026 16,165.20  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf