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.1089049
Contract reference
HRCL-2026-00156
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
24/04/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2026 14:00:00
((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
HRCL-DAF-CD-2026-0136
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
127,744.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,606.00
0.00
11,138.40
0.00
116,606.00
127,744.40
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
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
ESTOQUINETE 2X10M
30
UD
336
336
10,080.00
0.00
0.00
0.00
10,080.00
10,080.00
1
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
ESTOQUINETE 3X10M
30
UD
441
441
13,230.00
0.00
0.00
0.00
13,230.00
13,230.00
1
42131703 - Packs quirúrgi
(...)
42131703 - Packs quirúrgicos
2.3.9.3.01
SET DE LAPARATOMIA
20
UD
2,233
2,233
44,660.00
0.00
18
8,038.80
0.00
44,660.00
52,698.80
1
42131704 - Toallas de cir
(...)
42131704 - Toallas de cirugía
2.3.9.3.01
CEPILLO QUIRURGICO CON CLORHXIDINA
300
UD
57.4
57.4
17,220.00
0.00
18
3,099.60
0.00
17,220.00
20,319.60
1
42131704 - Toallas de cir
(...)
42131704 - Toallas de cirugía
2.3.9.3.01
TERMOMETROS ORALES
204
UD
154
154
31,416.00
0.00
0.00
0.00
31,416.00
31,416.00
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_24/4/2026_5_24 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
127,744.40
DOP
Budget Appropriation Value
127,744.40
DOP
Account
Value
Annual Availability
2.3.9.3.01
127,744.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILES MEDICOS QUIRRUGICOS
127,744.40
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
127,744.40
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260423_0001.pdf