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.1073214   Contract reference HTDDC-2026-00043   Contract description: ADQUISICIÓN DE ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 26/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CM-2026-0018   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS   Description ADQUISICIÓN DE ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 534,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,000.00 0.00 81,540.00 0.00 374,520.00 534,540.00         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT DE PACIENTE AD (BATA +POLAINIAS+GORRO 100 UD 198 350 35,000.00 0.00 18 6,300.00 0.00 19,800.00 41,300.00         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 TUBO EN T PARA NEBULIZADOR 200 UD 1,305 1,550 310,000.00 0.00 18 55,800.00 0.00 261,000.00 365,800.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOTOMIA #7.5 C/BALON 20 UD 1,500 1,800 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00         4 51142223 - Polistirex de (...)51142223 - Polistirex de hidrocodona 2.3.4.1.01 CAL SODADA 2.8 LIBRAS (FUNDA) 24 UD 2,655 3,000 72,000.00 0.00 18 12,960.00 0.00 63,720.00 84,960.00 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_24/2/2026_2_20 p.m..Pdf Download ACTA DE ADJUDICACION CM-0018.pdf ACTA DE ADJUDICACION CM-0018.pdf Download OC.pdf OC.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 534,540.00 DOP Budget Appropriation Value 534,540.00 DOP Account Value Annual Availability 2.3.4.1.01 84,960.00  DOP ---- View 2.3.9.3.01 449,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0018 534,540.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0018 1 534,540.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf