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.1084740   Contract reference HFVCS-2026-00125   Contract description: ADQUISICION DE GEL SONOGRAFIA,MICROGOTERO 100ML, PAÑALES ADULTOSY SONDA FOLEY   Type of Contract Goods   Contract Start: 13/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0116   Request Title ADQUISICION DE GEL SONOGRAFIA,MICROGOTERO 100ML, PAÑALES ADULTOSY SONDA FOLEY   Description ADQUISICION DE GEL SONOGRAFIA,MICROGOTERO 100ML, PAÑALES ADULTOSY SONDA FOLEY   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE GEL SONOGRAFIA,MICROGOTERO 100ML, P   Type of Contract GoodsDominicana   Contract Value 175,237.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2271007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,640.00 0.00 19,597.68 0.00 162,600.00 175,237.68         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 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.3.9.3.01 SONDA FLEXI FLO # 12 20 UD 25 21.4 428.00 0.00 18 77.04 0.00 500.00 505.04         2 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.3.9.3.01 SONDA FLEXI FLO # 14 20 UD 80 60.9 1,218.00 0.00 18 219.24 0.00 1,600.00 1,437.24         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 ESPARDRAPOS BASE CEDA 300 UD 125 121.8 36,540.00 0.00 0.00 0.00 37,500.00 36,540.00         4 53102308 - Forros para pa(...)53102308 - Forros para pañales 2.3.2.3.01 PAÑALES ADULTO EXTRA ABSORBENTE 100 UD 125 118.8 11,880.00 0.00 18 2,138.40 0.00 12,500.00 14,018.40         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES EXAMEN M C/100 150 UD 380 370 55,500.00 0.00 18 9,990.00 0.00 57,000.00 65,490.00         6 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA GALON 10 UD 1,100 1,022.4 10,224.00 0.00 0.00 0.00 11,000.00 10,224.00         7 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MICROGOTERO 100ML 500 UD 85 79.7 39,850.00 0.00 18 7,173.00 0.00 42,500.00 47,023.00 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_13/4/2026_3_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,237.68 DOP Budget Appropriation Value 175,237.68 DOP Account Value Annual Availability 2.3.9.3.01 114,455.28  DOP ---- View 2.3.9.2.01 36,540.00  DOP ---- View 2.3.2.3.01 14,018.40  DOP ---- View 2.3.7.2.03 10,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 175,237.68  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00125 1 175,237.68  DOP Aprobado CUOTA COMPROMETER 0116.docx