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.1060699   Contract reference HTDDC-2026-00011   Contract description: ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 23/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0003   Request Title ÚTILES MÉDICOS   Description ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 1,554,973.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,317,774.00 0.00 237,199.32 0.00 1,547,050.00 1,554,973.32         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 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO C/CLORHEXIDINA 4% 5,000 UD 50 48.95 244,750.00 0.00 18 44,055.00 0.00 250,000.00 288,805.00         2 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 35W 300 UD 1,200 928 278,400.00 0.00 18 50,112.00 0.00 360,000.00 328,512.00         3 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI # 22 C/100 50 UD 505 316.8 15,840.00 0.00 18 2,851.20 0.00 25,250.00 18,691.20         4 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER SUCCION CERRADO NO. 16 200 UD 1,900 1,637.62 327,524.00 0.00 18 58,954.32 0.00 380,000.00 386,478.32         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO # 8 100 UD 68 57.6 5,760.00 0.00 18 1,036.80 0.00 6,800.00 6,796.80         6 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA PARA CIRUJANO ESTERIL C/PUÑO 3,000 UD 175 148.5 445,500.00 0.00 18 80,190.00 0.00 525,000.00 525,690.00 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_23/1/2026_2_27 p.m..Pdf Download CUOTA CM-0003-2026.pdf CUOTA CM-0003-2026.pdf Download ACTA DE ADJUDICACION CM-0003-2026.pdf ACTA DE ADJUDICACION CM-0003-2026.pdf Download ORDEN DE COMPRA CM-0003-2026.pdf ORDEN DE COMPRA CM-0003-2026.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 1,554,973.32 DOP Budget Appropriation Value 1,554,973.32 DOP Account Value Annual Availability 2.3.9.3.01 1,554,973.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0003 1,554,973.32  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0003 1 1,554,973.32  DOP Aprobado CUOTA CM-0003-2026.pdf