ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1093511
Contract reference	CESAC-2026-00116
Contract description:	ADQUISICIÓN DE MATERIALES MÉDICOS.
Type of Contract	Goods
Contract Start:	07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	7 days ago (30/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CESAC-DAF-CD-2026-0062
Request Title	ADQUISICION DE MATERIALES MEDICOS.
Description	ADQUISICIÓN DE MATERIALES MÉDICOS.
Business Operation	Direccion de Cuerpo Medico
Reply Reference	LEROMED PHARMA, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	59,086.61 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

ADQUISICIÓN DE MATERIALES MÉDICOS, PARA SER UTILIZADOS EN EL CUERPO MEDICO DE ESTA INSTITUCIÓN.

Catalogue Items

DO1.PCCNTR.2273336 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
51,261.40	0.00	7,825.21	0.00	59,086.60	59,086.61

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

42271709 - Cánulas nasale(...)

2.3.9.3.01

CANULA DE OXIGENO CAJA DE 100.

300

33.98

28.8

8,640.00

0.00

1,555.20

0.00

10,194.00

10,195.20

42221614 - Kits de admini(...)

2.3.9.3.01

BAJANTE DE SUERO

200

21.25

3,600.00

0.00

648.00

0.00

4,250.00

4,248.00

42281808 - Papeles u hoja(...)

2.3.9.3.01

ROLLO DE PAPEL PARA CAMILLA

208.2

176.4

1,058.40

0.00

190.51

0.00

1,249.20

1,248.91

42295407 - Máscaras para (...)

2.3.9.3.01

MASCARILLA DE OXIGENO ADULTA CAJA DE 100

300

76.46

64.8

19,440.00

0.00

3,499.20

0.00

22,938.00

22,939.20

42143101 - Catéteres o ki(...)

2.3.9.3.01

CATETER #20

80.83

68.5

3,425.00

0.00

616.50

0.00

4,041.50

42143101 - Catéteres o ki(...)

2.3.9.3.01

CATETER #22

80.82

68.5

3,425.00

0.00

616.50

0.00

4,041.00

4,041.50

42311511 - Vendajes de ga(...)

2.3.9.3.01

GASA TIPO ALMOHADA

1,298

7,788.00

0.00

7,788.00

42132203 - Guantes de exa(...)

2.3.9.3.01

CAJAS DE GUANTES DE EXAMEN M 100/1

CAJ

458.49

388.5

3,885.00

0.00

699.30

0.00

4,584.90

4,584.30

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/4/2026_5_52 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

59,086.61 DOP

Budget Appropriation Value

59,086.61 DOP

Account	Value	Annual Availability
2.3.9.3.01	59,086.61 DOP	59,086.61 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES MEDICOS.	59,086.61 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1776366122018LpNkY	1	59,086.61 DOP	Aprobado	Link