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.1075413
Contract reference
HFVCS-2026-00086
Contract description:
ADQUISICION DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
13/03/2026 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HFVCS-DAF-CD-2026-0079
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS (CANULA DE OXIGENO, JERINGUILLA 1CC, HILO VICRYL, TUBO ENDOTRAQUIAL DE 7.0 Y 7.5 CON BALON
Business Operation
Departamento de farmacia
Reply Reference
ADQUISICION DE INSUMOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
88,933.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2253172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,520.00
0.00
4,413.60
0.00
97,385.60
88,933.60
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
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.3.9.3.01
CANULA DE OXIGENO ADULTO
200
UD
87.04
68
13,600.00
0.00
18
2,448.00
0.00
17,408.00
16,048.00
2
42142616 - Jeringas de re
(...)
42142616 - Jeringas de recolección de sangre
2.3.9.3.01
JERINGUILLA 1CC
1,000
UD
8.96
7
7,000.00
0.00
18
1,260.00
0.00
8,960.00
8,260.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 1 GLOSMED
200
UD
330
300
60,000.00
0.00
0.00
0.00
66,000.00
60,000.00
4
42221603 - Tubos de exten
(...)
42221603 - Tubos de extensión arteriales o intravenosos
2.3.9.3.01
TUBO ENDOTRAQUIAL 7.0 CON BALON
20
UD
125.44
98
1,960.00
0.00
18
352.80
0.00
2,508.80
2,312.80
5
42221603 - Tubos de exten
(...)
42221603 - Tubos de extensión arteriales o intravenosos
2.3.9.3.01
TUBO ENDOTRAQUIAL 7.5 CON BALON
20
UD
125.44
98
1,960.00
0.00
18
352.80
0.00
2,508.80
2,312.80
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_13/3/2026_7_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,933.60
DOP
Budget Appropriation Value
88,933.60
DOP
Account
Value
Annual Availability
2.3.9.3.01
88,933.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
88,933.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HFVCS-CD-2026-0030
1
88,933.60
DOP
Aprobado
CUOTA COMPROMETER 14.docx