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.1089572   Contract reference FIDEICOMISO-2026-00086   Contract description: ADQUISICION DE INSUMOS MEDICOS DE ATENCION PRIMARIA PARA EL FIDEICOMISO RD VIAL   Type of Contract Goods   Contract Start: 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference FIDEICOMISO-DAF-CM-2026-0003   Request Title "ADQUISICION DE INSUMOS MEDICOS DE ATENCION PRIMARIA PARA EL FIDEICOMISO RD VIAL"   Description "ADQUISICION DE INSUMOS MEDICOS DE ATENCION PRIMARIA PARA EL FIDEICOMISO RD VIAL"   Business Operation Departamento de Activos Fijos   Reply Reference FIDEICOMISO-DAF-CM-2026-0003 Farmacia Leonard, SRL   Type of Contract GoodsDominicana   Contract Value 1,764,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,547,190.00 0.00 217,305.00 0.00 1,832,440.00 1,764,495.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes tamaño M caja 100/1 500 CAJ 420 345 172,500.00 0.00 18 31,050.00 0.00 210,000.00 203,550.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes tamaño L Caja 100/1 500 CAJ 420 350 175,000.00 0.00 18 31,500.00 0.00 210,000.00 206,500.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas estériles 4x4 Paq. 100/1 600 CAJ 270 259.6 155,760.00 0.00 0 0.00 0.00 162,000.00 155,760.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Vendaje elástico de 10 centímetros UND 2,500 CAJ 35 27 67,500.00 0.00 18 12,150.00 0.00 87,500.00 79,650.00         5 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% 50ml ampolla UND 700 CAJ 110 101 70,700.00 0.00 0 0.00 0.00 77,000.00 70,700.00         6 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 Bajantes de suero UND 3,500 CAJ 37.04 29 101,500.00 0.00 18 18,270.00 0.00 129,640.00 119,770.00         7 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 Mariposas Color verde No.21 Caja 100/1 500 CAJ 360 299 149,500.00 0.00 18 26,910.00 0.00 180,000.00 176,410.00         8 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catheter #18 Caja 50/1 50 CAJ 4,000 3,299 164,950.00 0.00 18 29,691.00 0.00 200,000.00 194,641.00         9 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catheter #20 Caja 50/1 50 CAJ 4,000 3,299 164,950.00 0.00 18 29,691.00 0.00 200,000.00 194,641.00         10 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catheter #22 Caja 50/1 50 CAJ 4,000 3,299 164,950.00 0.00 18 29,691.00 0.00 200,000.00 194,641.00         11 51151703 - Epinefrina 2.3.4.1.01 Adrenalina 1ml ampollas Caja 100/1 20 UD 4,500 4,299 85,980.00 0.00 0 0.00 0.00 90,000.00 85,980.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 5cc caja 100/1 50 CAJ 502 409 20,450.00 0.00 18 3,681.00 0.00 25,100.00 24,131.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 10cc caja 100/1 50 CAJ 624 519 25,950.00 0.00 18 4,671.00 0.00 31,200.00 30,621.00         14 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona inyectable 100mg 500 UD 60 55 27,500.00 0.00 0 0.00 0.00 30,000.00 27,500.00 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_23/4/2026_6_48 p.m..Pdf Download Orden de Compras Farmacia Leonard SRL.pdf Orden de Compras Farmacia Leonard SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,764,495.00 DOP Budget Appropriation Value 1,764,495.00 DOP Account Value Annual Availability 2.3.9.3.01 1,580,315.00  DOP ---- View 2.3.4.1.01 184,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,764,495.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000061 1 1,764,495.00  DOP Aprobado CCPC.pdf