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.1058314   Contract reference HOGV-2026-00004   Contract description: ADQUISICION DE UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 07/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2026-0002   Request Title ADQUISICION DE UTILES MENORES MEDICOS   Description ADQUISICION DE UTILES MENORES MEDICOS   Business Operation FARMACIA   Reply Reference ADQUISICION DE UTILES MENORES MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 128,074.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2215423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,291.00 0.00 9,783.90 0.00 128,074.90 128,074.90         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS 10CC 5,000 UD 5.68 4.81 24,050.00 0.00 18 4,329.00 0.00 28,379.00 28,379.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS 5CC 5,000 UD 4.32 3.66 18,300.00 0.00 18 3,294.00 0.00 21,594.00 21,594.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL #7 PARES 500 UD 28.33 24.01 12,005.00 0.00 18 2,160.90 0.00 14,165.90 14,165.90         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON #2 VITAL 72 UD 111 111 7,992.00 0.00 0.00 0.00 7,992.00 7,992.00         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON #3 VITAL 108 UD 111 111 11,988.00 0.00 0.00 0.00 11,988.00 11,988.00         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON #5 VITAL 72 UD 111 111 7,992.00 0.00 0.00 0.00 7,992.00 7,992.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL # 0 VITAL 72 UD 166.5 166.5 11,988.00 0.00 0.00 0.00 11,988.00 11,988.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL # 1 VITAL 72 UD 166.5 166.5 11,988.00 0.00 0.00 0.00 11,988.00 11,988.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL # 2 VITAL 72 UD 166.5 166.5 11,988.00 0.00 0.00 0.00 11,988.00 11,988.00 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_7/1/2026_6_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 128,074.90 DOP Budget Appropriation Value 128,074.90 DOP Account Value Annual Availability 2.3.9.3.01 128,074.90  DOP 128,074.90  DOP View Payment Calendar ID Description Value Month Year 1   pago total 128,074.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6481 1 128,074.90  DOP Aprobado CUOTA A COMPROMETER.pdf