Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1066807 
Contract referenceHDSS-2026-00048 
Contract description:ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026 
Goods 
Contract Start:
26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2026-0008 
ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026 
ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 2026 
FARMACIA 
Farmaco Quimica Nacional, SA_EXT 
GoodsDominicana 
135,621.38 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/02/2026 00:00:00 ((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)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2228215 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
130,945.2512,131.2016,807.330.00110,719.65135,621.38
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
14
42161504 - Adaptadores o (...)
2.6.3.1.01CATETER HEMO 3 LUMEN ADULT (HEMODIALISIS)25UD1,699.541,89547,375.00209,475.00186,822.000.0042,488.5044,722.00
    
15
42295413 - Cepillos de ca(...)
2.6.3.2.01CEPILLO CERVICAL ESTERIL/CYTOBRUSH10CAJ9.091,09510,950.00202,190.00181,576.800.0090.9010,336.80
    
17
42281804 - Controles de e(...)
2.3.9.3.01CINTA AUTOCLAVE ESTERIL/VAPOR25UD543.99542.3713,559.250.00182,440.670.0013,599.7515,999.92
    
21
42182006 - Espéculos para(...)
2.3.9.3.01ESPECULA OIDO 2.5 MM PED DESCARTABLE700UD14.7919.2813,496.000.00182,429.280.0010,353.0015,925.28
    
22
42182006 - Espéculos para(...)
2.3.9.3.01ESPECULA OIDO 4.25 MM ADULTO DESCARTABLE700UD19.4925.4217,794.000.00183,202.920.0013,643.0020,996.92
    
45
42271607 - Tubos de funci(...)
2.6.3.1.01TUBO ENDOTRAQUEAL 8.520UD38.476.31,526.0020305.2018219.740.00768.001,440.54
    
46
42271607 - Tubos de funci(...)
2.6.3.1.01TUBO ENDOTRAQUEAL 7.010UD433.6580.5805.0020161.0018115.920.004,336.50759.92
    
47
42241512 - Materiales de (...)
2.3.9.3.01VENTA DE YESO 4 PULG48UD22522510,800.000.000.000.0010,800.0010,800.00
    
48
42241512 - Materiales de (...)
2.3.9.3.01VENTA DE YESO 8 PULG48UD30530514,640.000.000.000.0014,640.0014,640.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
17,717.95 DOP
17,717.95 DOP
AccountValueAnnual Availability
2.3.9.3.012,318.95  DOP----View
2.6.3.2.0111,800.00  DOP----View
2.3.9.8.013,599.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ENERO-MARZO 202617,717.95  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026CC-0051-2026117,717.95  DOP