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.1065197   Contract reference HPBV-2026-00003   Contract description: Adquisición de materiales quirúrgico   Type of Contract Goods   Contract Start: 12/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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-02-ComprasDebajoUmbral   Request Reference HPBV-DAF-CD-2026-0006   Request Title Adquisición de materiales quirúrgicos   Description Adquisición de materiales quirúrgicos   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA PROCESO HPBV-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 50,120.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2236512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,475.00 0.00 7,645.50 0.00 77,760.00 50,120.50         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 #20 600 UD 50.4 23.95 14,370.00 0.00 18 2,586.60 0.00 30,240.00 16,956.60         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #20 600 UD 50.4 23.95 14,370.00 0.00 18 2,586.60 0.00 30,240.00 16,956.60         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter #24 300 UD 48.5 23.95 7,185.00 0.00 18 1,293.30 0.00 14,550.00 8,478.30         4 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 sonda #18 dos vias 30 UD 41 35 1,050.00 0.00 18 189.00 0.00 1,230.00 1,239.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Tubo endotraquial #5.0 con balon 1 CAJ 1,500 5,500 5,500.00 0.00 18 990.00 0.00 1,500.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA.pdf ORDEN COMPRA.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 50,120.50 DOP Budget Appropriation Value 50,120.50 DOP Account Value Annual Availability 2.3.9.3.01 50,120.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 50,120.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0006 1 50,120.50  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf