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.1066737   Contract reference HDSS-2026-00047   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 10:00:00 ((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 HDSS-DAF-CM-2026-0008   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026   Description ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026   Business Operation FARMACIA   Reply Reference Distribuidora Jose Vasquez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 410,132.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,790.00 0.00 52,342.20 0.00 409,255.00 410,132.20         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         11 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER No. 18 VENOSO PERIFERICO 600 UD 38.35 35.45 21,270.00 0.00 18 3,828.60 0.00 23,010.00 25,098.60         12 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER No. 20 VENOSO PERIFERICO 1,800 UD 42 35.45 63,810.00 0.00 18 11,485.80 0.00 75,600.00 75,295.80         13 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER No. 22 VENOSO PERIFERICO 1,800 UD 42 35.45 63,810.00 0.00 18 11,485.80 0.00 75,600.00 75,295.80         33 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 MEDIA ANTIEMBOLICA S 100 UD 1,116.28 946 94,600.00 0.00 18 17,028.00 0.00 111,628.00 111,628.00         34 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 MEDIA ANTIEMBOLICA M 50 UD 1,116.28 946 47,300.00 0.00 18 8,514.00 0.00 55,814.00 55,814.00         44 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOSTAN (ESPONJA HEMOST) REF-MS0002 7CM 100 UD 676.03 670 67,000.00 0.00 0.00 0.00 67,603.00 67,000.00 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_2/2/2026_7_34 p.m..Pdf Download OC-0047-2026-DISTRIBUIDORA JOSE VASQUEZ.pdf OC-0047-2026-DISTRIBUIDORA JOSE VASQUEZ.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 17,717.95 DOP Budget Appropriation Value 17,717.95 DOP Account Value Annual Availability 2.3.9.3.01 2,318.95  DOP ---- View 2.6.3.2.01 11,800.00  DOP ---- View 2.3.9.8.01 3,599.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026 17,717.95  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-0051-2026 1 17,717.95  DOP Aprobado CC-0051-2025-BIO NUCLEAR.pdf