1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095613
Contract reference
HMDLBC-2026-00004
Contract description:
Compra de Utiles Menores Medicos y de laboratorio
Type of Contract
Goods
Contract Start:
13/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMDLBC-DAF-CD-2026-0004
Request Title
Compra de Utiles Menores Medicos y de laboratorio
Description
Compra de Utiles Menores Medicos y de laboratorio
Business Operation
Farmacia
Reply Reference
GRUFACARM 34020
Type of Contract
GoodsDominicana
Contract Value
11,186.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Jose de Matanza Prov. Maria CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,480.00
0.00
1,706.40
0.00
19,665.80
11,186.40
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
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
Papel Electrocardiógrafo 80*20
30
UD
267.86
168
5,040.00
0.00
18
907.20
0.00
8,035.80
5,947.20
2
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Hoja de Bisturí No.11
300
UD
4.6
1.85
555.00
0.00
18
99.90
0.00
1,380.00
654.90
3
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Hoja de Bisturí No.15
500
UD
5.78
1.85
925.00
0.00
18
166.50
0.00
2,890.00
1,091.50
4
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Hoja de Bisturí No.20
300
UD
4.6
1.85
555.00
0.00
18
99.90
0.00
1,380.00
654.90
5
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Hoja de Bisturí No.21
500
UD
4.6
1.85
925.00
0.00
18
166.50
0.00
2,300.00
1,091.50
6
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Hoja de Bisturí No.22
500
UD
4.6
1.85
925.00
0.00
18
166.50
0.00
2,300.00
1,091.50
7
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
Hoja de Bisturí No.23
300
UD
4.6
1.85
555.00
0.00
18
99.90
0.00
1,380.00
654.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2026_4_04 p.m..Pdf
Download
ORDEN DE COMPRA ESCANEADA.pdf
ORDEN DE COMPRA ESCANEADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,186.40
DOP
Budget Appropriation Value
11,186.40
DOP
Account
Value
Annual Availability
2.3.9.3.01
11,186.40
DOP
19,665.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
11,186.40
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDLBC-2026-00004
1
11,186.40
DOP
Aprobado
Image_20260512_0001.pdf