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.1058154   Contract reference HDSSD-2025-00358   Contract description: HDSSD-2025-00358   Type of Contract Goods   Contract Start: 10/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2025-0006   Request Title Adquisicion de Insumos Medicos T4   Description Adquisicion de Insumos Medicos T4   Business Operation Departamento Almacén General   Reply Reference HDSSD-CCC-CP-2025-0006 Adquisicion de Insumos Medi   Type of Contract GoodsDominicana   Contract Value 369,011.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2195902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,207.08 0.00 32,804.43 0.00 436,530.00 369,011.51         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         12 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER #20 800 UD 40 33.81 27,048.00 0.00 18 4,868.64 0.00 32,000.00 31,916.64         13 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER #22 3,000 UD 45 33.81 101,430.00 0.00 18 18,257.40 0.00 135,000.00 119,687.40         17 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CYTOBRUSH ESTERIL 2,000 UD 10 8.21 16,420.00 0.00 18 2,955.60 0.00 20,000.00 19,375.60         33 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO #0 REF-812T 96 UD 215 214.2 20,563.20 0.00 0 0.00 0.00 20,640.00 20,563.20         38 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO MONOCRYL #2-0 MCP345H 72 UD 400 344.85 24,829.20 0.00 0 0.00 0.00 28,800.00 24,829.20         44 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA #1-0 K835H 36 UD 170 187.28 6,742.08 0.00 0 0.00 0.00 6,120.00 6,742.08         45 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA #2-0 REF-833H 36 UD 170 179.55 6,463.80 0.00 0 0.00 0.00 6,120.00 6,463.80         52 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 JERINGA DE BULBO 60CC DESECHABLE 20 UD 65 38.56 771.20 0.00 18 138.82 0.00 1,300.00 910.02         54 41104102 - Lancetas 2.3.9.3.01 LANCETAS PLASTICAS DESECHABLE 1,000 UD 1 1.12 1,120.00 0.00 18 201.60 0.00 1,000.00 1,321.60         76 42271902 - Tubos esofágic(...)42271902 - Tubos esofágicos 2.6.3.1.01 TUBO DE ALIMENTACION #12 20 UD 2,850 1,772.88 35,457.60 0.00 18 6,382.37 0.00 57,000.00 41,839.97         78 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA DE YESO #4" 200 UD 280 195.08 39,016.00 0.00 0 0.00 0.00 56,000.00 39,016.00         79 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA DE YESO #6 200 UD 347 264.44 52,888.00 0.00 0 0.00 0.00 69,400.00 52,888.00         81 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ESTOKINETE DE #4 (rollo) 7 UD 450 494 3,458.00 0.00 0 0.00 0.00 3,150.00 3,458.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARMACONAL.pdf ORDEN FARMACONAL.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA DE ADJUDICACION CP-2025-0006.pdf ACTA DE ADJUDICACION CP-2025-0006.pdf Download INFORME EVALUACION OFERTA ECONOMICA.pdf INFORME EVALUACION OFERTA ECONOMICA.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0006.pdf ACTA APROBACION PRELIMIRAR-DEFINITIVO - FINAL HDSSD-CP-2025-0006.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 369,011.51 DOP Budget Appropriation Value 369,011.51 DOP Account Value Annual Availability 2.6.3.1.01 41,839.97  DOP ---- View 2.3.9.3.01 327,171.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 369,011.51  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 369,011.51  DOP Vencido CERTIFICACION.pdf 2026 1 1 369,011.51  DOP Aprobado CERTIFICACION.pdf