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.1071892   Contract reference HMDAG-2026-00049   Contract description: tubos, goteros y jeringas   Type of Contract Goods   Contract Start: 04/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDAG-DAF-CD-2026-0031   Request Title tubos, goteros y jeringas   Description Adquisición de tubos, goteros y jeringas ser utilizado en este hospital municipal Dra. Armida García   Business Operation Laboratorio   Reply Reference tubos, goteros y jeringas_EXT   Type of Contract GoodsDominicana   Contract Value 149,741.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,017.41 0.00 8,724.14 0.00 157,800.00 149,741.55         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados 3ml 60 UD 600 575 34,500.00 0.00 0.00 0.00 36,000.00 34,500.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos rojos con activador 50 UD 650 600 30,000.00 0.00 0.00 0.00 32,500.00 30,000.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos azules 30 UD 900 850 25,500.00 0.00 0.00 0.00 27,000.00 25,500.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubos de eritrosedimentación 15 UD 2,300 1,923.38 28,850.70 0.00 18 5,193.13 0.00 34,500.00 34,043.83         5 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Tubo Mirolainer 10 UD 1,700 1,266.67 12,666.71 0.00 18 2,280.01 0.00 17,000.00 14,946.72         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Jeringa pediátrica 3cс 10 UD 450 370 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Gotero plástico 3ml 5 UD 700 650 3,250.00 0.00 18 585.00 0.00 3,500.00 3,835.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubo morados 2 ml 2 UD 600 575 1,150.00 0.00 0.00 0.00 1,200.00 1,150.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Frasco de tira de orina 2 UD 800 700 1,400.00 0.00 0.00 0.00 1,600.00 1,400.00 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_4/3/2026_9_04 p.m..Pdf Download cuota 0031.pdf cuota 0031.pdf Download adju 0031.pdf adju 0031.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,741.55 DOP Budget Appropriation Value 149,741.55 DOP Account Value Annual Availability 2.3.9.3.01 149,741.55  DOP ---- View Payment Calendar ID Description Value Month Year 2026   treansferencia 149,741.55  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00049 1 149,741.55  DOP Aprobado cuota 0031.pdf