Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1086527 
Contract referenceHFVCS-2026-00136 
Contract description:ADQUISICION DE PAPEL GRADO MEDICO, ESTORNIQUETE Y TUBO TORAXICO 
Goods 
Contract Start:
17/04/2026 13:00:00 ((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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HFVCS-DAF-CD-2026-0128 
ADQUISICION DE PAPEL GRADO MEDICO, ESTORNIQUETE Y TUBO TORAXICO  
ADQUISICION DE PAPEL GRADO MEDICO, ESTORNIQUETE Y TUBO TORAXICO  
Departamento de farmacia 
ADQUISICION DE PAPEL GRADO MEDICO, ESTORNIQUETE Y  
GoodsDominicana 
156,566.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/04/2026 13:00:00 ((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)
 
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2274433 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
136,125.000.0020,441.700.00148,400.00156,566.70
    
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
42311506 - Vendas o compr(...)
2.3.9.3.01CRURITAS RECONDAS C/1003UD200175525.000.001894.500.00600.00619.50
    
2
44101707 - Unidades de gr(...)
2.3.9.2.01GRAPADORAS DE PIEL20UD1,0501,03620,720.000.00183,729.600.0021,000.0024,449.60
    
3
42271903 - Tubos endotraq(...)
2.3.9.3.01ESTORNIQUETES 2X105UD5004802,400.000.000.000.002,500.002,400.00
    
4
42271904 - Tubos de traqu(...)
2.6.3.1.01CANULAS MAYO #1 70MM20UD85651,300.000.0018234.000.001,700.001,534.00
    
5
14111504 - Papel en forma(...)
2.3.3.2.01PAPEL GRADO MEDICO 200X1006UD4,5004,37026,220.000.00184,719.600.0027,000.0030,939.60
    
6
42271904 - Tubos de traqu(...)
2.6.3.1.01TUBOS TORAXICOS # 3210UD2,9002,73027,300.000.00184,914.000.0029,000.0032,214.00
    
7
42261507 - Hilo post mort(...)
2.3.9.3.01SUTURA POLIPROPILENO 4.072UD30028020,160.000.000.000.0021,600.0020,160.00
    
8
42142601 - Jeringas para (...)
2.3.9.3.01JERINGAS 10CC5,000UD97.537,500.000.00186,750.000.0045,000.0044,250.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
156,566.70 DOP
156,566.70 DOP
AccountValueAnnual Availability
2.6.3.1.0133,748.00  DOP----View
2.3.3.2.0130,939.60  DOP----View
2.3.9.3.0167,429.50  DOP----View
2.3.9.2.0124,449.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  FACTURA 156,566.70  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026-HFVCS-001361156,566.70  DOP