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.1063028
Contract reference
HTDDC-2026-00015
Contract description:
ADQUISICIÓN DE ÚTILES MÉDICOS
Type of Contract
Goods
Contract Start:
04/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0006
Request Title
ADQUISICIÓN DE ÚTILES MÉDICOS
Description
ADQUISICIÓN DE ÚTILES MÉDICOS
Business Operation
ALMACEN GENERAL
Reply Reference
UTILES MEDICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
637,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2231216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
583,500.00
0.00
53,730.00
0.00
778,500.00
637,230.00
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
42312201 - Suturas
2.3.9.3.01
SUTURA NYLON 2-0 AGUJA CURVA CORTANTE
2,000
UD
172
95
190,000.00
0.00
0.00
0.00
344,000.00
190,000.00
2
42312201 - Suturas
2.3.9.3.01
SUTURA NYLON 6-0 AGUJA CURVA CORTANTE
1,000
UD
172
95
95,000.00
0.00
0.00
0.00
172,000.00
95,000.00
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
JERINGUILLA 10 CC
30,000
UD
7
7
210,000.00
0.00
18
37,800.00
0.00
210,000.00
247,800.00
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.5
300
UD
75
145
43,500.00
0.00
18
7,830.00
0.00
22,500.00
51,330.00
5
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA MAYO #9 AMARILLA
300
UD
100
150
45,000.00
0.00
18
8,100.00
0.00
30,000.00
53,100.00
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_4/2/2026_4_12 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0006-2026.pdf
ACTA DE ADJUDICACION CM-0006-2026.pdf
Download
CUOTA PARA COMPROMETER CM-0006-2026.pdf
CUOTA PARA COMPROMETER CM-0006-2026.pdf
Download
ORDEN DE COMPRA CM-0006-2026.pdf
ORDEN DE COMPRA CM-0006-2026.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
637,230.00
DOP
Budget Appropriation Value
637,230.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
637,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2026-0006
637,230.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HTDDC-DAF-CM-2026-0006
1
637,230.00
DOP
Aprobado
CUOTA PARA COMPROMETER CM-0006-2026.pdf