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.1147159   Contract reference HDRAV-2026-00022   Contract description: Adquisición gel para sonografía   Type of Contract Goods   Contract Start: 15 hours ago (16/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (16/10/2026 11:00:00(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 HDRAV-DAF-CD-2026-0014   Request Title Adquisición gel para sonografía   Description Adquisición galones de gel para uso en proceso de sonografía.   Business Operation Sonografía   Reply Reference gel para sonografía   Type of Contract GoodsDominicana   Contract Value 4,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 hours ago (16/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle héroes de la restauración no. 06 loma de cabrera CIBAO NOROESTE 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.2385708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,602.00 0.00 0.00 0.00 5,700.00 4,602.00         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 Gel para sonografía 6 GAL 950 767 4,602.00 0.00 0.00 0.00 5,700.00 4,602.00 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_16/9/2026_1_34 p.m..Pdf Download ORDEN DE COMPRA HDRAV-2026-00022.pdf ORDEN DE COMPRA HDRAV-2026-00022.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 4,602.00 DOP Budget Appropriation Value 4,602.00 DOP Account Value Annual Availability 2.3.7.2.03 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 4,602.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRAV-DAF-CD-2026-0014 1 4,602.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 14.pdf