ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1015379
Contract reference	HOGV-2025-00017
Contract description:	ADQUISICION DE UTILES MENORES MEDICOS Y MEDICAMENTOS
Type of Contract	Goods
Contract Start:	15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HOGV-DAF-CD-2025-0017
Request Title	ADQUISICION DE UTILES MENORES MEDICOS Y MEDICAMENTOS
Description	ADQUISICION DE UTILES MENORES MEDICOS Y MEDICAMENTOS
Business Operation	FARMACIA
Reply Reference	adquisicion de utiles menores medicos y medicament
Type of Contract	GoodsDominicana
Contract Value	87,190.22 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2135438 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
82,134.96	0.00	5,055.26	0.00	87,189.93	87,190.22

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

41104115 - Contenedores d(...)

2.3.9.3.01

BAJANTE DE SUERO

500

16.53

14.01

7,005.00

0.00

1,260.90

0.00

8,265.00

8,265.90

42171804 - Kits de cricot(...)

2.6.3.1.01

TUBO ENDOTRAQUEAL 6.5

65.61

55.6

278.00

0.00

50.04

0.00

328.05

328.04

42171804 - Kits de cricot(...)

2.6.3.1.01

TUBO ENDOTRAQUEAL 7.5

65.61

55.6

1,112.00

0.00

200.16

0.00

1,312.20

1,312.16

42131606 - Máscaras quirú(...)

2.3.9.3.01

MASCARILLA DESECHABLE

500

3.59

3.04

1,520.00

0.00

273.60

0.00

1,795.00

1,793.60

51142001 - Acetaminofén

2.3.4.1.01

PARACETAMOL

300

84.4

25,320.00

0.00

25,320.00

42142711 - Sets de auscul(...)

2.3.9.3.01

SONDA FOLEY #20 2 VIA

53.75

45.58

911.60

0.00

164.09

0.00

1,075.00

1,075.69

51141921 - Clorhidrato de(...)

2.3.4.1.01

MIDAZOLAN 15 MG

303.84

15,192.00

0.00

15,192.00

51141702 - Haloperidol

2.3.4.1.01

HALOPERIDOL

101.28

5,064.00

0.00

5,064.00

42221612 - Puertos de iny(...)

2.3.9.3.01

LLAVE DE 3 VIAS

17.92

15.19

759.50

0.00

136.71

0.00

896.00

896.21

41102911 - Cuchillos o su(...)

2.6.3.2.01

BISTURI CON MANGO #15

201.18

170.49

3,409.80

0.00

613.76

0.00

4,023.60

4,023.56

41102911 - Cuchillos o su(...)

2.6.3.2.01

BISTURI CON MANGO #21

201.18

170.49

5,114.70

0.00

920.65

0.00

6,035.40

6,035.35

41102911 - Cuchillos o su(...)

2.6.3.2.01

BISTURI CON MANGO #23

163.34

138.42

2,768.40

0.00

498.31

0.00

3,266.80

3,266.71

41102911 - Cuchillos o su(...)

2.6.3.2.01

BISTURI SIN MANGO #11

493.9

418.62

0.00

75.35

0.00

493.90

493.97

41102911 - Cuchillos o su(...)

2.6.3.2.01

BISTURI SIN MANGO #15

493.9

418.62

0.00

75.35

0.00

493.90

493.97

51142009 - Metamizol sódi(...)

2.3.4.1.01

METAMIZOL

100

11.82

1,182.00

0.00

1,182.00

42311505 - Vendajes o com(...)

2.3.9.3.01

VENDAJE ELASTICO 6X5

144

50.64

7,292.16

0.00

7,292.16

51102707 - Gluconato de c(...)

2.3.4.1.01

JABON DE CLORHEXIDINA 4%

1,288.73

1,092.14

4,368.56

0.00

786.34

0.00

5,154.92

5,154.90

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/9/2025_6_39 p.m..Pdf	Download
ORDEN DE COMPRA20250915_0475.pdf	ORDEN DE COMPRA20250915_0475.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

87,190.22 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	19,323.56 DOP	----	View
2.6.3.1.01	1,640.20 DOP	----	View
2.3.4.1.01	51,912.90 DOP	----	View
2.6.3.2.01	14,313.56 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago total	87,190.22 DOP	Enero	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	6384	1	87,190.22 DOP	Vencido	CUOTA A COMPROMETER20250915_0473.pdf