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.1061835   Contract reference HRCL-2026-00039   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 30/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0033   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2026-0033_EXT   Type of Contract GoodsDominicana   Contract Value 128,886.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,285.00 0.00 17,601.30 0.00 111,285.00 128,886.30         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 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 SONDA NASOGASTRICA LEVIN NO.6 300 UD 10.95 10.95 3,285.00 0.00 18 591.30 0.00 3,285.00 3,876.30         1 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 CATHETER JELCO NO.18 500 UD 70 70 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         1 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 MASCARILLA P/CIRUJANO C/50 CON ELASTICO 300 UD 165 165 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         1 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTORES DE ORINA ADULTO 400 UD 25 25 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         1 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 VENDA ELASTICA 6X5 COLOR PIEL 300 UD 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 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_30/1/2026_4_54 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,886.30 DOP Budget Appropriation Value 128,886.30 DOP Account Value Annual Availability 2.6.3.1.01 45,176.30  DOP ---- View 2.3.9.3.01 83,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS 128,886.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 128,886.30  DOP Aprobado CUOTA A COMPROMETER.pdf