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.1072961   Contract reference HPDHG-2026-00209   Contract description: COMPRA DE INSUMOS PARA QX, UTIN, EMERGENCIA Y UROLOGIA   Type of Contract Goods   Contract Start: 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0127   Request Title COMPRA DE INSUMOS PARA QX, UTIN, EMERGENCIA Y UROLOGIA   Description COMPRA DE INSUMOS PARA QX, UTIN, EMERGENCIA Y UROLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0127_EXT   Type of Contract GoodsDominicana   Contract Value 90,873.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LAS CANULAS SOLICITADAS AREA QX LOS CATETER PICC EN UTIN LOS COLLARES EMERGENCIA LOS DEMAS INSUMOS SON DE UROLOGIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2249250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,698.13 0.00 9,175.47 0.00 84,400.00 90,873.60         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 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 COLLAR CERVICAL BLANDO S 5 UD 1,300 1,231.25 6,156.25 0.00 18 1,108.13 0.00 6,500.00 7,264.38         2 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 COLLAR CERVICAL BLANDO M 5 UD 1,300 1,231.25 6,156.25 0.00 18 1,108.13 0.00 6,500.00 7,264.38         3 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 COLLAR CERVICAL BLANDO L 5 UD 1,300 1,231.25 6,156.25 0.00 18 1,108.13 0.00 6,500.00 7,264.38         12 42312201 - Suturas 2.3.9.3.01 HILO VICRYL RAPIDE 5.0 RB-1 VR2130 G C/12 1 CAJ 12,200 12,115.38 12,115.38 0.00 0.00 0.00 12,200.00 12,115.38         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO #7 50 UD 50 100 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO #8 50 UD 50 100 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         6 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO #9 50 UD 50 100 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO #10 50 UD 50 63 3,150.00 0.00 18 567.00 0.00 2,500.00 3,717.00         8 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM GRANDE 6.5 CM X 7 CM 100/1 1 UD 8,700 4,000 4,000.00 0.00 0.00 0.00 8,700.00 4,000.00   Mis observaciones:PAQ.100/1 Comentarios proveedor:TEGADERM 10 CM X 12 CM PAQ. 50/1             9 42311532 - Apósitos secos 2.3.9.3.01 KALTOSTAT 10 X 20 CM C/10 UD 1 UD 10,000 9,955 9,955.00 0.00 0.00 0.00 10,000.00 9,955.00   Mis observaciones:CAJA 10/1             10 42311532 - Apósitos secos 2.3.9.3.01 KALTOSTAT 7.5 X 12 CM C/10 UD 1 UD 10,000 4,653 4,653.00 0.00 0.00 0.00 10,000.00 4,653.00   Mis observaciones:CAJA 10/1             11 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER PERCUTANEO PICC LINE #2.0 2 UD 7,000 7,178 14,356.00 0.00 18 2,584.08 0.00 14,000.00 16,940.08 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_7_07 p.m..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 90,873.60 DOP Budget Appropriation Value 90,873.60 DOP Account Value Annual Availability 2.3.9.3.01 90,873.60  DOP 90,873.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 90,873.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772824534975Ycr7R 1 90,873.60  DOP Aprobado Link