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.1066187
Contract reference
HPDHG-2026-00082
Contract description:
COMPRA DE MATERIAL MEDICO GASTABLE
Type of Contract
Goods
Contract Start:
16/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 09:00:00
((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
HPDHG-DAF-CM-2026-0014
Request Title
COMPRA DE MATERIAL MEDICO GASTABLE
Description
COMPRA DE MATERIAL MEDICO GASTABLE
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE MATERIAL MEDICO GASTABLE
Type of Contract
GoodsDominicana
Contract Value
362,569.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2237905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
307,262.00
0.00
55,307.16
0.00
478,000.00
362,569.16
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
6
42142615 - Accesorios par
(...)
42142615 - Accesorios para jeringas
2.3.9.3.01
CATETER JELCO #22
3,000
UD
50
33.63
100,890.00
0.00
18
18,160.20
0.00
150,000.00
119,050.20
7
42142615 - Accesorios par
(...)
42142615 - Accesorios para jeringas
2.3.9.3.01
CATETER JELCO #24
6,000
UD
50
33.63
201,780.00
0.00
18
36,320.40
0.00
300,000.00
238,100.40
8
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE SUCCION ABIERTA #8
200
UD
70
11.48
2,296.00
0.00
18
413.28
0.00
14,000.00
2,709.28
9
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE SUCCION ABIERTA #10
200
UD
70
11.48
2,296.00
0.00
18
413.28
0.00
14,000.00
2,709.28
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_16/2/2026_1_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,484.00
DOP
Budget Appropriation Value
4,484.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,484.00
DOP
4,484.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
4,484.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771250536741TpXVM
1
4,484.00
DOP
Aprobado
Link