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.1090907   Contract reference HDSS-2026-00154   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: 23 days left (28/08/2026 09:00:00(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 HDSS-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 181,857.6 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 3 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.2282149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,444.50 0.00 27,413.10 0.00 181,284.70 181,857.60         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         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA ESTÉRIL C/100 (DEPRESORES) 30 CAJ 49.49 71.65 2,149.50 0.00 0.00 0.00 1,484.70 2,149.50         9 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #24 VENOSO PERIFÉRICO 100 UD 38.35 35.45 3,545.00 0.00 18 638.10 0.00 3,835.00 4,183.10         10 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #18 VENOSO PERIFÉRICO 100 UD 41.83 35.45 3,545.00 0.00 18 638.10 0.00 4,183.00 4,183.10         11 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #20 VENOSO PERIFÉRICO 1,200 UD 41.83 35.45 42,540.00 0.00 18 7,657.20 0.00 50,196.00 50,197.20         12 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #22 VENOSO PERIFÉRICO 1,200 UD 41.83 35.45 42,540.00 0.00 18 7,657.20 0.00 50,196.00 50,197.20         16 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 CIRCUITO DE ANESTESIA ADUL (KIT DESEC) 40 UD 1,298 1,100 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         43 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 MOVIBLE DESECHABLE (SABANITA) 1,500 UD 12.98 10.75 16,125.00 0.00 18 2,902.50 0.00 19,470.00 19,027.50 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_34 p.m..Pdf Download OC-00154-2026-DISTRIBUIDORA JOSE VASQUEZ.pdf OC-00154-2026-DISTRIBUIDORA JOSE VASQUEZ.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 121,188.36 DOP Budget Appropriation Value 121,188.36 DOP Account Value Annual Availability 2.3.3.2.01 19,307.16  DOP ---- View 2.3.9.3.01 83,780.00  DOP ---- View 2.3.4.1.01 18,101.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2026 121,188.36  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-153 1 121,188.36  DOP Aprobado CC-153-2026-BRENMARFA.pdf