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.1058706   Contract reference HMVLV-2025-00074   Contract description: compra de materiales medicos gastable   Type of Contract Goods   Contract Start: 12/01/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0017   Request Title compra de materiales gastable y maeteriales medicos   Description compra de materiales gastable y maeteriales medicos   Business Operation farmacia   Reply Reference OFERTA ECONOMICA PROCESO HMVLV-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 18,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2201130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 2,898.00 0.00 30,800.00 18,998.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéteres venosos centrales 5 UD 2,800 790 3,950.00 0.00 18 711.00 0.00 14,000.00 4,661.00         7 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 jabon de clorexidina 6 GAL 1,300 725 4,350.00 0.00 18 783.00 0.00 7,800.00 5,133.00         11 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 tubo de pecho un32fr/ch 20 UD 450 390 7,800.00 0.00 18 1,404.00 0.00 9,000.00 9,204.00 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_15/12/2025_5_02 p.m..Pdf Download orden de compra epx de cateter.pdf orden de compra epx de cateter.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 16,149.76 DOP Budget Appropriation Value 16,149.76 DOP Account Value Annual Availability 2.3.9.3.01 809.76  DOP ---- View 2.3.9.8.02 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 16,149.76  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0017 1 16,149.76  DOP Aprobado certific de jean c gastable.pdf