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.1065210   Contract reference HMDER-2026-00026   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: 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0020   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 Almacén Hospitalario   Reply Reference MATERIALES GASTABLE _EXT   Type of Contract GoodsDominicana   Contract Value 263,865.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,349.50 0.00 31,515.75 0.00 232,451.00 263,865.25         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 CANALIZACION ENDOVENOSO 2FR DOBLE LUMEN 20CM, BITAPICC 20 UD 8,726.25 8,726.25 174,525.00 0.00 18 31,414.50 0.00 174,525.00 205,939.50         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER UMBILICAL 3.5FR 1LUMEN UND. UTAH MEDICAL 10 UD 2,569 2,569 25,690.00 0.00 0.00 0.00 25,690.00 25,690.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 LEVIN PEDAITRICO 8 FR. UND 50 UD 13.28 11.25 562.50 0.00 18 101.25 0.00 664.00 663.75         4 42272214 - Conectores o a(...)42272214 - Conectores o adaptadores o válvulas de circuitos 2.6.3.1.01 SENSOR P/OXIMETRO NEO/PED/ADU. UN 24 UD 1,315.5 1,315.5 31,572.00 0.00 0.00 0.00 31,572.00 31,572.00 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_12/2/2026_3_41 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 263,865.25 DOP Budget Appropriation Value 263,865.25 DOP Account Value Annual Availability 2.3.9.3.01 232,293.25  DOP ---- View 2.6.3.1.01 31,572.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO 263,865.25  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2025 263,865.25  DOP Aprobado CERTIFICACION.pdf