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.1148544   Contract reference HTA-2026-00091   Contract description: SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 1 day ago (18/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 14:00:00 ((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 HTA-DAF-CD-2026-0042   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MATERIAL MEDICO   Business Operation FARMACIA   Reply Reference HTA-DAF-CD-2026-0042   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (18/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (21/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2385889 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 118,500.00 72,216.00         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         2 42142514 - Bandejas o agu(...)42142514 - Bandejas o agujas espinales 2.3.9.3.01 AGUJA HIPODERMICA #18 500 UD 100 1.53 765.00 0.00 18 137.70 0.00 50,000.00 902.70         4 42131702 - Batas de cirug(...)42131702 - Batas de cirugía - BIEN COMÚN 2.3.2.3.01 BATA DESECHABLE MANGA LARGA NO ESTERIL 800 UD 45 63 50,400.00 0.00 18 9,072.00 0.00 36,000.00 59,472.00         5 30111602 - Cal clorada 2.3.6.1.02 CAL SODADA 5 UD 6,500 2,007 10,035.00 0.00 18 1,806.30 0.00 32,500.00 11,841.30 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_10_42 p.m..Pdf Download ORDEN DUMAS.pdf ORDEN DUMAS.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 17,728.32 DOP Budget Appropriation Value 17,728.32 DOP Account Value Annual Availability 2.3.9.2.01 17,728.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTA-2026-00090 17,728.32  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00090 1 17,728.32  DOP Aprobado CUOTA SUPLIMED.pdf