1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074460
Contract reference
HMY-2026-00015
Contract description:
DIVERSOS UTILES MENORES QUIRUGICOS
Type of Contract
Goods
Contract Start:
13/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMY-DAF-CD-2026-0014
Request Title
SUMIISTROS DE UTILES MEDICOS
Description
DIVERSOS UTILES MEDICOS PARA SER USADOS EN LA AREA DE FARMACIA
Business Operation
Farmacia
Reply Reference
OFERTA ECONOMICA PROCESO HMY-DAF-CD-2026-0014
Type of Contract
GoodsDominicana
Contract Value
13,747 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Ramón Matias Mella # 1 92000 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,650.00
0.00
2,097.00
0.00
11,000.00
13,747.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES LATEX SIN POLVO
12
CAJ
250
285
3,420.00
0.00
18
615.60
0.00
3,000.00
4,035.60
2
41113901 - Instrumentos d
(...)
41113901 - Instrumentos de medición de perforación
2.6.3.4.01
CYTOBRUSH C/100 UND
5
CAJ
800
950
4,750.00
0.00
18
855.00
0.00
4,000.00
5,605.00
3
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
BISTURI CON MAGO # 11
50
UD
10
15
750.00
0.00
18
135.00
0.00
500.00
885.00
4
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
BISTURI CON MAGO # 15
50
UD
10
15
750.00
0.00
18
135.00
0.00
500.00
885.00
5
41113902 - Probadores de
(...)
41113902 - Probadores de disolución o desintegración
2.6.3.4.01
FORMOL
2
GAL
1,500
990
1,980.00
0.00
18
356.40
0.00
3,000.00
2,336.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2026_5_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,747.00
DOP
Budget Appropriation Value
13,747.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,805.60
DOP
----
View
2.6.3.4.01
7,941.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
15
CREDITO
13,747.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMY-2026-00015
15
13,747.00
DOP
Aprobado
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