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.1065609   Contract reference HJOP-2026-00016   Contract description: ADQUISICION MEDICINA Y MAT. MED. QUIRURJICO   Type of Contract Goods   Contract Start: 17/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0009   Request Title ADQUISICION MEDICINA Y MAT. MED. QUIRURJICO   Description ADQUISICION MEDICINA Y MAT. MED. QUIRURJICO   Business Operation Farmacia   Reply Reference ADQUISICION MEDICINA Y MAT. MED. QUIRURJICO_EXT   Type of Contract GoodsDominicana   Contract Value 108,872.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,095.00 0.00 0.00 5,777.10 103,095.00 108,872.10         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 TUBO ENDOTRAQUIAL NO 6 CON BALON 30 UD 100 100 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 TUBO ENDROTRAQUIAL NO 6.5 CON BALON TUBO ENDOTRAQUIAL NO 6.5 30 UD 100 100 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         3 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER NO 22 500 UD 45 45 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI NO 23 SIN MAGO 5 CAJ 575 575 2,875.00 0.00 0.00 18 517.50 2,875.00 3,392.50         5 51121753 - Irbesartán 2.3.4.1.01 IBARSATAN 160 MG TABLETA 100 UD 65 65 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 30 MG 1,000 UD 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         7 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 COMPRESA DE GASA 100 PAQ 295 295 29,500.00 0.00 0.00 0.00 29,500.00 29,500.00         8 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO 18 40 UD 18 18 720.00 0.00 0.00 18 129.60 720.00 849.60 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_13/2/2026_2_52 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 108,872.10 DOP Budget Appropriation Value 108,872.10 DOP Account Value Annual Availability 2.3.9.3.01 67,372.10  DOP ---- View 2.3.4.1.01 41,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 108,872.10  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0009 1 108,872.10  DOP Aprobado CERT. FONDO 16959.pdf