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.1071269
Contract reference
HPNSR-2026-00024
Contract description:
ADQUISICION DE EQUIPOS Y UTILES MEDICOS
Type of Contract
Goods
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPNSR-DAF-CD-2026-0005
Request Title
ADQUISICION DE CATETER, BALANZA, MEZCLADOR DE AIRE Y OXIGENO
Description
ADQUISICION DE CATETER, BALANZA, MEZCLADOR DE AIRE Y OXIGENO
Business Operation
DEPARTAMENTO DE SUPERVISION
Reply Reference
HPNSR-DAF-CD-2026-0005
Type of Contract
GoodsDominicana
Contract Value
95,658.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA SANCHEZ KM1 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,267.30
0.00
11,390.81
0.00
33,400.00
95,658.11
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
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
ESPATULA DE AIRE
3
CAJ
300
298.5
895.50
0.00
18
161.19
0.00
900.00
1,056.69
13
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
CONECTOR DE OXIGENO T/ARBOLITO VERDE
10
UD
50
196.5
1,965.00
0.00
18
353.70
0.00
500.00
2,318.70
23
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLA DE RUEDA PARA PACIENTE
2
UD
8,000
10,492.5
20,985.00
0.00
0.00
0.00
16,000.00
20,985.00
24
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
LARINGOSCOPIO PARA ADULTOS
2
UD
8,000
30,210.9
60,421.80
0.00
18
10,875.92
0.00
16,000.00
71,297.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-2026-0005.pdf
ACTA DE ADJUDICACION CD-2026-0005.pdf
Download
INFORME DEFINITIVO CD-2026-0005.pdf
INFORME DEFINITIVO CD-2026-0005.pdf
Download
ACTA SIMPLE CD-2026-0005.pdf
ACTA SIMPLE CD-2026-0005.pdf
Download
ORDEN DE COMPRA DUMAS CD-2026-0005.pdf
ORDEN DE COMPRA DUMAS CD-2026-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,658.11
DOP
Budget Appropriation Value
95,658.11
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,056.69
DOP
----
View
2.6.3.1.01
94,601.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
95,658.11
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
95,658.11
DOP
Aprobado
CUOTA COMPROMETER DUMAS CD-2026-0005.pdf