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.1069902   Contract reference HMDER-2026-00024   Contract description: COMPRA DE MATERIAL GASTABLE MÉDICO DE NEONATO PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMDER-DAF-CM-2026-0003   Request Title COMPRA DE MATERIAL GASTABLE MÉDICO DE NEONATO PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description COMPRA DE MATERIAL GASTABLE MÉDICO DE NEONATO PARA LA FARMACIA DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation ALMACEN QUIRURGICO   Reply Reference Unión JDH Importadores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,628,300.00 0.00 231,984.00 0.00 1,794,818.45 1,860,284.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER URETRAL DOBLE J 5 UD 5,397.39 4,850 24,250.00 0.00 18 4,365.00 0.00 26,986.95 28,615.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER UMBILICAL 3.5 50 UD 5,334.78 4,850 242,500.00 0.00 0.00 0.00 266,739.00 242,500.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER UMBILICAR 5.0 20 UD 5,334.78 4,850 97,000.00 0.00 0.00 0.00 106,695.60 97,000.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO 22 500 UD 81.49 77.5 38,750.00 0.00 18 6,975.00 0.00 40,745.00 45,725.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO 24 1,500 UD 81.51 77.5 116,250.00 0.00 18 20,925.00 0.00 122,265.00 137,175.00         6 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE RAM 4900 20 UD 3,335.86 2,900 58,000.00 0.00 18 10,440.00 0.00 66,717.20 68,440.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE RAM 4901 30 UD 3,335.86 2,900 87,000.00 0.00 18 15,660.00 0.00 100,075.80 102,660.00         8 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE RAM 4902 30 UD 3,335.86 2,900 87,000.00 0.00 18 15,660.00 0.00 100,075.80 102,660.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER ENOSO CENTRAL DOBLE LUMEN 4FR X 8 CM 10 UD 2,206.6 1,900 19,000.00 0.00 18 3,420.00 0.00 22,066.00 22,420.00         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 LEVIN 8 PED 1,000 UD 15.45 13.5 13,500.00 0.00 18 2,430.00 0.00 15,450.00 15,930.00         11 42272214 - Conectores o a(...)42272214 - Conectores o adaptadores o válvulas de circuitos 2.6.3.1.01 CIRCUITO DE VENTILACIÓN PED 100 UD 1,830.75 1,500 150,000.00 0.00 18 27,000.00 0.00 183,075.00 177,000.00         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENOTRAQUEAL 7.5 30 UD 124.61 105 3,150.00 0.00 18 567.00 0.00 3,738.30 3,717.00         13 42183025 - Lentes de vitr(...)42183025 - Lentes de vitrectomía 2.3.9.3.01 LENTE FOTOTERAPIA 50 UD 752.84 695 34,750.00 0.00 18 6,255.00 0.00 37,642.00 41,005.00         14 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO #10 10 UD 124.61 115 1,150.00 0.00 18 207.00 0.00 1,246.10 1,357.00         15 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 VENOSO PERIFERICO PICC 15 UD 18,633.38 17,600 264,000.00 0.00 18 47,520.00 0.00 279,500.70 311,520.00         16 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERIGUILLA 5ML 10,000 UD 4.26 4.1 41,000.00 0.00 18 7,380.00 0.00 42,600.00 48,380.00         17 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10 ML 15,000 UD 6.28 5 75,000.00 0.00 18 13,500.00 0.00 94,200.00 88,500.00         18 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANAS DESECHABLES 15,000 UD 19 18.4 276,000.00 0.00 18 49,680.00 0.00 285,000.00 325,680.00 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_10/2/2026_4_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,284.00 DOP Budget Appropriation Value 1,860,284.00 DOP Account Value Annual Availability 2.6.3.1.01 177,000.00  DOP ---- View 2.3.9.3.01 1,683,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 1,860,284.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 1,860,284.00  DOP Aprobado certificacion.pdf