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.1088490
Contract reference
HFMP-2026-00311
Contract description:
COMPRA DE INSUMOS MEDICOS PARA EL AREA DE UROLOGIA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
23/04/2026 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2026 13:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CM-2026-0048
Request Title
COMPRA DE INSUMOS MEDICOS PARA EL AREA DE UROLOGIA DEL HOSPITAL
Description
COMPRA DE INSUMOS MEDICOS PARA EL AREA DE UROLOGIA DEL HOSPITAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HFMP-DAF-CM-2026-0048
Type of Contract
GoodsDominicana
Contract Value
59,541 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 13:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2279926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,630.00
0.00
7,911.00
0.00
86,860.00
59,541.00
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
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA EN GEL
16
UD
710
480
7,680.00
0.00
0.00
0.00
11,360.00
7,680.00
2
42272008 - Sondas o guías
(...)
42272008 - Sondas o guías de intubación
2.3.9.3.01
SONDA 100% SILICON DOS VIAS NO. 14
60
UD
240
180
10,800.00
0.00
18
1,944.00
0.00
14,400.00
12,744.00
3
42272008 - Sondas o guías
(...)
42272008 - Sondas o guías de intubación
2.3.9.3.01
SONDA 100% SILICON DOS VIAS NO. 16
60
UD
240
180
10,800.00
0.00
18
1,944.00
0.00
14,400.00
12,744.00
4
42272008 - Sondas o guías
(...)
42272008 - Sondas o guías de intubación
2.3.9.3.01
SONDA 100% SILICON DOS VIAS NO. 14
20
UD
240
180
3,600.00
0.00
18
648.00
0.00
4,800.00
4,248.00
8
42142702 - Catéteres urin
(...)
42142702 - Catéteres urinarios uretrales
2.3.9.3.01
CATETER DOBLE J 6FRX24CM
10
UD
4,190
1,875
18,750.00
0.00
18
3,375.00
0.00
41,900.00
22,125.00
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_23/4/2026_5_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,262.14
DOP
Budget Appropriation Value
45,262.14
DOP
Account
Value
Annual Availability
2.3.4.1.01
44,940.00
DOP
----
View
2.3.9.3.01
322.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
45,262.14
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
45,262.14
DOP
Aprobado
CUOTA FARACH.pdf