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.1072922   Contract reference HPRL-2026-00002   Contract description: COMPRA DE MATERIALES MEDICO GASTABLE   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 10:00:00 ((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 HPRL-DAF-CM-2026-0002   Request Title compra de materiales medico gastables   Description compra de materiales medico gastables   Business Operation Departamento de Farmacia   Reply Reference IDEMESA CONCURSO HPRL-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 664,232.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2249026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,771.00 0.00 83,461.68 0.00 437,150.00 664,232.68         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 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATA PARA EXAMEN PACIENTES DESCARTABLES PAQ 10 UND 1,000 PAQ 28 58.5 58,500.00 0.00 18 10,530.00 0.00 28,000.00 69,030.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL 36X100YDS ALMOHADA 100 PAQ 600 903.5 90,350.00 0.00 0.00 0.00 60,000.00 90,350.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES EXAMEN DE LATEX C/POLVO TALLA LARGE (L) 500 CAJ 185 202 101,000.00 0.00 18 18,180.00 0.00 92,500.00 119,180.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES EXAMEN DE LATEX C/POLVO TALLA MEDIUM (M) 500 CAJ 185 202 101,000.00 0.00 18 18,180.00 0.00 92,500.00 119,180.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL CON POLVO NO.7 1/2 (PAR) 2,500 UD 9.2 16.86 42,150.00 0.00 18 7,587.00 0.00 23,000.00 49,737.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL CON POLVO NO.8 (PAR) 2,500 UD 11.2 16.86 42,150.00 0.00 18 7,587.00 0.00 28,000.00 49,737.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3ML CON AGUJA 21 G X 1 1/2 10,000 UD 1.62 2.52 25,200.00 0.00 18 4,536.00 0.00 16,200.00 29,736.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5ML CON AGUJA 21 G X 1 1/2 20,000 UD 1.97 2.57 51,400.00 0.00 18 9,252.00 0.00 39,400.00 60,652.00         9 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTRO CAUTERIO 200 UD 75 102.18 20,436.00 0.00 18 3,678.48 0.00 15,000.00 24,114.48         10 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 LUBRICANTE GEL 60G TUBO 100 UD 85 80.6 8,060.00 0.00 0.00 0.00 8,500.00 8,060.00         11 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO (KIT) 300 UD 31 46.8 14,040.00 0.00 18 2,527.20 0.00 9,300.00 16,567.20         12 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA DESCARTABLE 5,000 UD 1.45 1.56 7,800.00 0.00 18 1,404.00 0.00 7,250.00 9,204.00         13 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA 6" X YD 500 UD 35 37.37 18,685.00 0.00 0.00 0.00 17,500.00 18,685.00 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_6/3/2026_6_19 p.m..Pdf Download ORDEN GASTABLE.pdf ORDEN GASTABLE.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 664,232.68 DOP Budget Appropriation Value 664,232.68 DOP Account Value Annual Availability 2.3.2.3.01 69,030.00  DOP ---- View 2.3.9.3.01 587,142.68  DOP ---- View 2.3.7.2.03 8,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 664,232.68  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 664,232.68  DOP Aprobado CUOTA A COMPROMETER GASTABLE.pdf