Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1080307 
Contract referenceHPSJO-2026-00027 
Contract description:ADQUISICION DE MATERIAL QUIRURGICO Y MEDICAMENTOS 
Goods 
Contract Start:
27/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPSJO-DAF-CD-2026-0028 
MATERIAL QUIRURGICO Y MEDICAMENTOS  
ADQUISICION DE MATERIAL QUIRURGICO Y MEDICAMENTOS  
FARMACIA 
MATERIAL QUIRURGICO Y MEDICAMENTOS _EXT 
GoodsDominicana 
92,788.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2262028 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
87,495.000.005,293.800.0092,788.8092,788.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER CENTRAL2UD3,516.42,9805,960.000.00181,072.800.007,032.807,032.80
    
2
42142711 - Sets de auscul(...)
2.3.9.3.01SONDA FOLEY #10 2VIAS10UD141.61201,200.000.0018216.000.001,416.001,416.00
    
3
42142711 - Sets de auscul(...)
2.3.9.3.01SONDA FOLEY #12 2V10UD141.61201,200.000.0018216.000.001,416.001,416.00
    
4
41104107 - Tubos de recol(...)
2.3.9.3.01VACUT MORADO EDTA K2 13X75 3ML MUNDIAL C/1005UD4704702,350.000.000.000.002,350.002,350.00
    
5
41104107 - Tubos de recol(...)
2.3.9.3.01VACUT ROJO CON ACTIVADOR 13X100 7ML MUNDIAL C/1005UD5205202,600.000.000.000.002,600.002,600.00
    
6
51142905 - Bupivacaína
2.3.4.1.01BUPIVACAINA PESADA 0.5% /4ML AMP.40UD1451455,800.000.000.000.005,800.005,800.00
    
7
51161703 - Budesonida
2.3.4.1.01BUDESONIDA 0.5MG/2ML AMP195UD858516,575.000.000.000.0016,575.0016,575.00
    
8
51151701 - Albuterol
2.3.4.1.01SURE-ALBUTEROL 4ML X15AMP13UD1,4801,48019,240.000.000.000.0019,240.0019,240.00
    
9
42312201 - Suturas
2.3.9.3.01HILO VICRYL 1-0 SOBRE72UD16016011,520.000.000.000.0011,520.0011,520.00
    
10
42201841 - Papeles de ray(...)
2.3.9.3.01PAPEL P/SONOGRAFIA SONY UPP-110S 110X2020UD1,138.796519,300.000.00183,474.000.0022,774.0022,774.00
    
11
42311537 - Tijeras para v(...)
2.3.9.3.01TIJERA 8¨1UD2,0651,7501,750.000.0018315.000.002,065.002,065.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
92,788.80 DOP
92,788.80 DOP
AccountValueAnnual Availability
2.3.9.3.0151,173.80  DOP----View
2.3.4.1.0141,615.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO92,788.80  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HPSJO-DAF-CD-2026-0028192,788.80  DOP