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.1147387   Contract reference HPRL-2026-00186   Contract description: COMPRA DE MATERIAL MEDICO QX   Type of Contract Goods   Contract Start: 2 days ago (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 00:00:00 ((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 HPRL-DAF-CD-2026-0148   Request Title COMPRA DE MATERIAL MEDICO QX   Description COMPRA DE MATERIAL MEDICO QX   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MATERIAL MEDICO QX_EXT   Type of Contract GoodsDominicana   Contract Value 267,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2385746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,840.00 0.00 0.00 0.00 267,840.00 267,840.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general - BIEN COMÚN 2.3.9.3.01 GASA COMPRESA 18" X 18 PAQ/5 600 PAQ 198 198 118,800.00 0.00 0.00 0.00 118,800.00 118,800.00         1 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO CROMICO 0 75CM 36MM 1/2 CIRCULO AGUJA CILINDRICO 720 UD 207 207 149,040.00 0.00 0.00 0.00 149,040.00 149,040.00 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_4_32 p.m..Pdf Download ORDEN.pdf ORDEN.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 267,840.00 DOP Budget Appropriation Value 267,840.00 DOP Account Value Annual Availability 2.3.9.3.01 267,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 89,280.00  DOP Octubre 2026 2   2 89,280.00  DOP Noviembre 2026 3   3 89,280.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,840.00  DOP Aprobado CUOTA A COMPROMETER.pdf