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.1058714   Contract reference HMVLV-2025-00075   Contract description: compra de materiales gastables   Type of Contract Goods   Contract Start: 12/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 10:00:00 ((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 GRUFACARM 31045   Type of Contract GoodsDominicana   Contract Value 16,331.2 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 13/01/2026 09:00:00 ((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.2201131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,840.00 0.00 2,491.20 0.00 26,210.00 16,331.20         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         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 tubos endotraqueales num.7 10 UD 98 32 320.00 0.00 18 57.60 0.00 980.00 377.60         6 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 tubos endotraqueales num.7 1/2 10 UD 98 32 320.00 0.00 18 57.60 0.00 980.00 377.60         9 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 especulo L grande buena calidad 500 UD 32 18 9,000.00 0.00 18 1,620.00 0.00 16,000.00 10,620.00         10 42201705 - Forros para ul(...)42201705 - Forros para ultrasonido o doppler o eco sonda para uso médico 2.6.3.1.01 sonda foley num.16 150 UD 55 28 4,200.00 0.00 18 756.00 0.00 8,250.00 4,956.00 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_06 p.m..Pdf Download orden de compra carm gastable.pdf orden de compra carm gastable.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