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.1032443   Contract reference HDSS-2025-00314   Contract description: ADQUISICION DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 25/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0035   Request Title ADQUISICION DE MATERIAL GASTABLE MEDICO   Description ADQUISICION DE MATERIAL GASTABLE MEDICO   Business Operation FARMACIA   Reply Reference GRUFACARM 29866   Type of Contract GoodsDominicana   Contract Value 41,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2159914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,324.00 0.00 3,870.00 0.00 73,858.20 41,194.00         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 200 UD 12.47 15.5 3,100.00 0.00 18 558.00 0.00 2,494.00 3,658.00         6 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTUR SIN MANGO #11 C/100 5 CAJ 700 190 950.00 0.00 18 171.00 0.00 3,500.00 1,121.00         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTUR SIN MANGO #15 C/100 10 CAJ 700 190 1,900.00 0.00 18 342.00 0.00 7,000.00 2,242.00         8 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTUR SIN MANGO #20 C/100 10 CAJ 700 190 1,900.00 0.00 18 342.00 0.00 7,000.00 2,242.00         12 42295413 - Cepillos de ca(...)42295413 - Cepillos de canal de uso quirúrgico 2.6.3.2.01 CEPILLO QUIRURGICO C/CLORHXIDINA 150 UD 33.04 26 3,900.00 0.00 18 702.00 0.00 4,956.00 4,602.00         30 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 MICROGOTERO TUBO 100ML 300 UD 38.94 32.5 9,750.00 0.00 18 1,755.00 0.00 11,682.00 11,505.00         36 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 SUERO MIXTO 33% 1000 ML 120 FT 78.26 59 7,080.00 0.00 0.00 0.00 9,391.20 7,080.00         37 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 SUERO SALINO 0.9 % 3000 ML IRRIGACION 16 FT 1,000 59 944.00 0.00 0.00 0.00 16,000.00 944.00         46 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA ELASTICA 6 PULG 300 UD 39.45 26 7,800.00 0.00 0.00 0.00 11,835.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-113-2025.pdf ACTA DE ADJUDICACION No-113-2025.pdf Download OC-00314-GRUPO CAR-M.pdf OC-00314-GRUPO CAR-M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,853.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 223,853.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE MEDICO 223,853.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-287-2025 1 223,853.60  DOP Vencido CC-287-SEAN DOMINICAN.pdf