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.1078745   Contract reference HTDDC-2026-00074   Contract description: ADQUISICIÓN DE ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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 HTDDC-DAF-CM-2026-0030   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS   Description ADQUISICIÓN DE ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 796,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,500.00 0.00 54,270.00 0.00 827,360.00 796,770.00         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 42312201 - Suturas 2.3.9.3.01 SUTURA PROLENE 3-0 AGUJA CURVA CORTANTE (SOBRE) 504 UD 250 295 148,680.00 0.00 0.00 0.00 126,000.00 148,680.00         2 42312201 - Suturas 2.3.9.3.01 SUTURA NYLON 3-0 AGUJA CURVA CORTANTE (SOBRE) 1,008 UD 90 150 151,200.00 0.00 0.00 0.00 90,720.00 151,200.00         3 42312201 - Suturas 2.3.9.3.01 SUTURA SEDA 0 AGUJA CURVA CORTANTE (SOBRE) 504 UD 80 140 70,560.00 0.00 0.00 0.00 40,320.00 70,560.00         4 42312201 - Suturas 2.3.9.3.01 SUTURA SEDA 2-0 AGUJA CURVA CORTANTE (SOBRE) 504 UD 80 140 70,560.00 0.00 0.00 0.00 40,320.00 70,560.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ORTOPEDICO /PTES POSITIVOS 7.5 500 UD 350 245 122,500.00 0.00 18 22,050.00 0.00 175,000.00 144,550.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ORTOPEDICO /PTES POSITIVOS 8.0 300 UD 350 245 73,500.00 0.00 18 13,230.00 0.00 105,000.00 86,730.00         7 12161801 - Geles 2.3.7.2.03 DESINFECTANTE EN GEL 16 ONZ P/MANOS 200 UD 1,000 460 92,000.00 0.00 18 16,560.00 0.00 200,000.00 108,560.00         8 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREN PEN ROSE /TUBO GRUESO 100 UD 500 135 13,500.00 0.00 18 2,430.00 0.00 50,000.00 15,930.00 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_23/3/2026_3_49 p.m..Pdf Download ACTA DE ADJUDICACION CM-0030.pdf ACTA DE ADJUDICACION CM-0030.pdf Download ORDEN DE COMPRA FIRMADA CM-0030-2026.pdf ORDEN DE COMPRA FIRMADA CM-0030-2026.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 796,770.00 DOP Budget Appropriation Value 796,770.00 DOP Account Value Annual Availability 2.3.9.3.01 688,210.00  DOP ---- View 2.3.7.2.03 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0030 796,770.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0030 1 796,770.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CM-0030.pdf