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.1072871   Contract reference HMVLV-2026-00004   Contract description: compra de materiales gastables   Type of Contract Goods   Contract Start: 06/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2026-0001   Request Title compra de materiales gastable   Description compra de materiales gastable   Business Operation farmacia   Reply Reference GRUFACARM 32762   Type of Contract GoodsDominicana   Contract Value 137,858.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,387.00 0.00 17,471.16 0.00 185,350.00 137,858.16         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         2 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 maripositas numero 25 caja de 100 5 CAJ 350 700 3,500.00 0.00 18 630.00 0.00 1,750.00 4,130.00         5 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 gazas esteril 18/18 compresas 300 UD 175 68 20,400.00 0.00 0.00 0.00 52,500.00 20,400.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter no.24 8 CAJ 2,500 1,900 15,200.00 0.00 18 2,736.00 0.00 20,000.00 17,936.00         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter no.22 8 CAJ 2,500 1,900 15,200.00 0.00 18 2,736.00 0.00 20,000.00 17,936.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter no.20 8 CAJ 2,500 1,900 15,200.00 0.00 18 2,736.00 0.00 20,000.00 17,936.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas de 10 ml 5,000 UD 3.7 2.77 13,850.00 0.00 18 2,493.00 0.00 18,500.00 16,343.00         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringas 5 ml 5,000 UD 3 1.97 9,850.00 0.00 18 1,773.00 0.00 15,000.00 11,623.00         12 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 termometros oral 150 UD 125 85 12,750.00 0.00 18 2,295.00 0.00 18,750.00 15,045.00         14 53131608 - Jabones 2.3.9.1.01 jabon clorexhidina 5 GAL 1,200 585 2,925.00 0.00 0.00 0.00 6,000.00 2,925.00         16 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 maripositas numero 23 8 CAJ 350 450 3,600.00 0.00 18 648.00 0.00 2,800.00 4,248.00         17 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 maripositas numero 21 8 CAJ 350 450 3,600.00 0.00 18 648.00 0.00 2,800.00 4,248.00         18 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja bisturi sin mango num.23 3 CAJ 350 190 570.00 0.00 18 102.60 0.00 1,050.00 672.60         19 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja bisturi sin mango num.20 3 CAJ 350 190 570.00 0.00 18 102.60 0.00 1,050.00 672.60         20 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja bisturi sin mango num.10 3 CAJ 350 190 570.00 0.00 18 102.60 0.00 1,050.00 672.60         21 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja bisturi sin mango num.21 3 CAJ 350 190 570.00 0.00 18 102.60 0.00 1,050.00 672.60         22 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja bisturi sin mango num.11 3 CAJ 350 190 570.00 0.00 18 102.60 0.00 1,050.00 672.60         32 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 citobrush esteril 200 UD 10 7.31 1,462.00 0.00 18 263.16 0.00 2,000.00 1,725.16 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_6/3/2026_3_33 p.m..Pdf Download orden de c carm.pdf orden de c carm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,740.00 DOP Budget Appropriation Value 19,740.00 DOP Account Value Annual Availability 2.3.9.3.01 19,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 19,740.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 19,740.00  DOP Aprobado certificacionde fondoGAST.pdf