1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060680
Contract reference
HSBG-2026-00027
Contract description:
Adquisición Materiales Gastables de Hemodinamia.
Type of Contract
Goods
Contract Start:
23/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSBG-DAF-CM-2026-0004
Request Title
Adquisición Materiales Gastables de Hemodinamia.
Description
Adquisición Materiales Gastables de Hemodinamia.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
HMDER-DAF-CM-2026-0001
Type of Contract
GoodsDominicana
Contract Value
130,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130.000,00
0,00
0,00
0,00
400.000,00
130.000,00
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
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTORES RADIALES DE 6 FR
20
UD
4.000
1.000
20.000,00
0
0,00
0
0
0,00
0
0,00
80.000,00
20.000,00
2
42142519 - Guías para agu
(...)
42142519 - Guías para agujas
2.3.9.3.01
GUIA METALICA DE 260 CMS
20
UD
5.000
1.100
22.000,00
0
0,00
0
0
0,00
0
0,00
100.000,00
22.000,00
3
42203405 - Catéter inflab
(...)
42203405 - Catéter inflable para angioplastia
2.3.9.3.01
CATETER CORONARIO TIG. DE 6 FR
20
UD
6.000
2.000
40.000,00
0
0,00
0
0
0,00
0
0,00
120.000,00
40.000,00
4
42203405 - Catéter inflab
(...)
42203405 - Catéter inflable para angioplastia
2.3.9.3.01
CATETER GUIA CORONARIA AMPLATZ1 DERECHO.
5
UD
12.000
6.000
30.000,00
0
0,00
0
0
0,00
0
0,00
60.000,00
30.000,00
5
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
INSUFLADORAS DE ANGIOPLASTIA
10
UD
4.000
1.800
18.000,00
0
0,00
0
0
0,00
0
0,00
40.000,00
18.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2026_3_36 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,000.00
DOP
Budget Appropriation Value
130,000.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
130,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
130,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-DAF-CM-2026-0004
1
130,000.00
DOP
Aprobado
cuota.pdf