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.1090924   Contract reference HDSS-2026-00148   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 01/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (01/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0022   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2026   Business Operation FARMACIA   Reply Reference Doctores Mallen Guerra, SA_EXT   Type of Contract GoodsDominicana   Contract Value 144,243.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (01/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,240.00 0.00 22,003.20 0.00 136,898.80 144,243.20         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         57 42291620 - Trocadores qui(...)42291620 - Trocadores quirúrgicos para uso general o accesorios 2.6.3.2.01 TROCAR No 11 MM/10CM VISIBLE S/PISTOLA 40 UD 1,770 1,500 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         58 42291620 - Trocadores qui(...)42291620 - Trocadores quirúrgicos para uso general o accesorios 2.6.3.2.01 TROCAR No 5 MM/10CM VISIBLE S/PISTOLA 40 UD 1,652.47 1,556 62,240.00 0.00 18 11,203.20 0.00 66,098.80 73,443.20 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_28/4/2026_3_14 p.m..Pdf Download OC-00148-2026-DOCTORES MALLEN GUERRA.pdf OC-00148-2026-DOCTORES MALLEN GUERRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 306,165.00 DOP Budget Appropriation Value 306,165.00 DOP Account Value Annual Availability 2.3.9.3.01 305,079.40  DOP ---- View 2.3.4.1.01 1,085.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2026 306,165.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-152 1 306,165.00  DOP Aprobado CC-152-2026-MEDICLIC.pdf