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.1060373   Contract reference HUMNSA-2026-00018   Contract description: AGUJA HIPODERMICA, BATAS ESTERIL, CANULA OXIGENO, SISTEMA DE SUCCION CERRADO, HEMOVAC, BISTURI, JERINGA   Type of Contract Goods   Contract Start: 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 13:00:00 ((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 HUMNSA-DAF-CD-2026-0014   Request Title AGUJA HIPODERMICA, BATAS ESTERIL, CANULA OXIGENO, SISTEMA DE SUCCION CERRADO, HEMOVAC, BISTURI, JERINGA   Description AGUJA HIPODERMICA, BATAS ESTERIL, CANULA OXIGENO, SISTEMA DE SUCCION CERRADO, HEMOVAC, BISTURI, JERINGA   Business Operation ALMACEN DE FARMACIA   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 240,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2223221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,150.00 0.00 0.00 36,747.00 204,150.00 240,897.00         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA 18X1 10 UD 240 240 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00         2 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS ESTERIL 1,000 UD 80 80 80,000.00 0.00 0.00 18 14,400.00 80,000.00 94,400.00         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA OXIGENO 400 UD 18 18 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00         4 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SISTEMA DE SUCCION CERRADO 16fr 5 UD 550 550 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00         5 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 HEMOVAC NO. 14 FR 400 ML 100 UD 250 250 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI 11 SIN MANGO 10 UD 240 240 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI 21 SIN MANGO 10 UD 240 240 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1ML 40 UD 400 400 16,000.00 0.00 0.00 18 2,880.00 16,000.00 18,880.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10ML 200 UD 330 330 66,000.00 0.00 0.00 18 11,880.00 66,000.00 77,880.00 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_22/1/2026_3_20 p.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 240,897.00 DOP Budget Appropriation Value 240,897.00 DOP Account Value Annual Availability 2.3.9.3.01 240,897.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 240,897.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769095486468LXbfC 1 240,897.00  DOP Aprobado Link