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.1152113   Contract reference HPTB-2026-00059   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 14 hours ago (29/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HPTB-DAF-CM-2026-0008   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPTB-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 75,012.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 hours ago (29/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte km 1 CIBAO NORTE 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.2382145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,570.00 0.00 11,442.60 0.00 78,000.00 75,012.60         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         14 42142402 - Cánula de succ(...)42142402 - Cánula de succión - BIEN COMÚN 2.3.9.3.01 CANULA YANKAUER 1,300 UD 60 48.9 63,570.00 0.00 18 11,442.60 0.00 78,000.00 75,012.60 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_11/9/2026_7_24 p.m..Pdf Download ORDEN ROFASA.pdf ORDEN ROFASA.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 367,853.20 DOP Budget Appropriation Value 367,853.20 DOP Account Value Annual Availability 2.3.9.3.01 367,853.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MENSUAL 111,982.00  DOP Octubre 2026 0   PAGO MENSUAL 111,982.00  DOP Noviembre 2026 0   PAGO MENSUAL 143,889.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPTB-DAF-CM-2026-0008 1 367,853.20  DOP Aprobado CUOTA BRENMARFA.pdf