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.1081339   Contract reference HGDVC-2026-00045   Contract description: COMPRA DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 HGDVC-DAF-CM-2026-0032   Request Title COMPRA DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES   Description COMPRA DE MATERIALES GASTABLES MEDICOS T1   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,734,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,546,000.00 0.00 188,280.00 0.00 1,734,875.00 1,734,280.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula de mayo # 0 (60mm) 100 UD 116 95 9,500.00 0.00 18 1,710.00 0.00 11,600.00 11,210.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula de mayo # 1 (70 mm) 100 UD 116 95 9,500.00 0.00 18 1,710.00 0.00 11,600.00 11,210.00         3 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 Campo desechable (tipo movible) 5,000 UD 55 46 230,000.00 0.00 18 41,400.00 0.00 275,000.00 271,400.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter iv corto # 22 3,000 UD 70 55 165,000.00 0.00 18 29,700.00 0.00 210,000.00 194,700.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter iv corto #22 Jelco 500 UD 90 70 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #24 Jelco 500 UD 90 70 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter Via Central Neonatal Doble Lumen 4FR 5 UD 4,135 3,500 17,500.00 0.00 18 3,150.00 0.00 20,675.00 20,650.00         8 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla para Nebulizar Pediatrica 2,000 UD 120 150 300,000.00 0.00 18 54,000.00 0.00 240,000.00 354,000.00         9 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 Tirilla para glucómetro 200 UD 2,955 2,500 500,000.00 0.00 0 0.00 0.00 591,000.00 500,000.00         10 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel EKG (80MM X 20M Papel EKG) 300 UD 950 815 244,500.00 0.00 18 44,010.00 0.00 285,000.00 288,510.00 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_31/3/2026_1_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,734,280.00 DOP Budget Appropriation Value 1,734,280.00 DOP Account Value Annual Availability 2.3.9.3.01 1,734,280.00  DOP 1,734,280.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES 1,734,280.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774961558834umFQ3 1 1,734,280.00  DOP Aprobado Link