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.1068907   Contract reference HRLMK-2026-00058   Contract description: contrato   Type of Contract Goods   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (25/08/2026 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 HRLMK-DAF-CD-2026-0047   Request Title Utiles menores medico quirurgico   Description Útiles menores medico quirúrgico, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 270,346.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2242951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,990.00 0.00 38,356.20 0.00 198,440.00 270,346.20         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         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESAS 150 UD 100 126 18,900.00 0.00 0.00 0.00 15,000.00 18,900.00         1 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI S/M NO. 11 30 CAJ 400 424.2 12,726.00 0.00 18 2,290.68 0.00 12,000.00 15,016.68         1 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI S/M NO. 15 30 CAJ 400 424.2 12,726.00 0.00 18 2,290.68 0.00 12,000.00 15,016.68         1 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 BISTURI S/M NO. 23 30 CAJ 400 424.2 12,726.00 0.00 18 2,290.68 0.00 12,000.00 15,016.68         13 42295409 - Aplicadores de(...)42295409 - Aplicadores de uso quirúrgico 2.6.3.2.01 CITIBRUSH 6 UD 40 952 5,712.00 0.00 18 1,028.16 0.00 240.00 6,740.16         8 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR CON RESERVORIOS 200 UD 40 64.4 12,880.00 0.00 18 2,318.40 0.00 8,000.00 15,198.40         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 6,000 UD 4 2.4 14,400.00 0.00 18 2,592.00 0.00 24,000.00 16,992.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO. 14 100 UD 14 12.6 1,260.00 0.00 18 226.80 0.00 1,400.00 1,486.80         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO. 14 4 UD 14 1,260 5,040.00 0.00 18 907.20 0.00 1,400.00 5,947.20         2 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA ADULTO 60 UD 40 182 10,920.00 0.00 18 1,965.60 0.00 2,400.00 12,885.60         12 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 JERINGA 10 CC 20,000 UD 4 4.06 81,200.00 0.00 18 14,616.00 0.00 80,000.00 95,816.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC 15,000 UD 2 2.9 43,500.00 0.00 18 7,830.00 0.00 30,000.00 51,330.00 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_23/2/2026_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,346.20 DOP Budget Appropriation Value 270,346.20 DOP Account Value Annual Availability 2.6.3.2.01 51,790.20  DOP ---- View 2.3.9.3.01 218,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 270,346.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0047 47 270,346.20  DOP Aprobado img20260223_15583869.pdf