Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1091657 
Contract referenceHPNSR-2026-00055 
Contract description:ADQUISICION DE MEDICAMENTOS E INSUMOS 
Goods 
Contract Start:
01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPNSR-DAF-CD-2026-0023 
ADQUISICION DE BISTURI, ALCOHOL LEVIN, DOBUTAMINA, VENDAJE DE YESO, VASO DE OXIGENO, CITOBRUSH, ELECTRODO PEDIATRICO 
ADQUISICION DE BISTURI, ALCOHOL LEVIN, DOBUTAMINA, VENDAJE DE YESO, VASO DE OXIGENO, CITOBRUSH, ELECTRODO PEDIATRICO 
DEPARTAMENTO DE ALMACEN 
HPNSR-DAF-CD-2026-0023 
GoodsDominicana 
254,364.28 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA SANCHEZ KM1 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2283356 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
236,446.000.0017,918.280.00268,000.00254,364.28
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI SIN MANGO 152,000UD52.975,940.000.00181,069.200.0010,000.007,009.20
    
2
42291613 - Escalpelos o c(...)
2.3.9.3.01BISTURI SIN MANGO 212,000UD52.975,940.000.00181,069.200.0010,000.007,009.20
    
3
51102710 - Antisépticos b(...)
2.3.4.1.01ALCOHOL GALON120UD550742.589,100.000.000.000.0066,000.0089,100.00
    
4
42231701 - Tubos nasogást(...)
2.3.9.3.01LEVIN 51,000UD252121,000.000.00183,780.000.0025,000.0024,780.00
    
5
42231701 - Tubos nasogást(...)
2.3.9.3.01LEVIN 14500UD2014.637,315.000.00181,316.700.0010,000.008,631.70
    
6
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODO PEDIATRICO100UD117.5750.000.0018135.000.001,100.00885.00
    
7
42294907 - Cepillos de ci(...)
2.6.3.2.01CITOBRUTH1,000UD158.938,930.000.00181,607.400.0015,000.0010,537.40
    
8
42311509 - Vendaje de lai(...)
2.3.9.3.01VENDAJE DE YESO 6X5432UD7565.528,296.000.00185,093.280.0032,400.0033,389.28
    
9
42271801 - Humidificadore(...)
2.3.9.3.01VASO DE OXIGENO150UD250142.521,375.000.00183,847.500.0037,500.0025,222.50
    
10
51151732 - Clorhidrato de(...)
2.3.4.1.01DOBUTAMINA 250MG 5ML AMP100UD61047847,800.000.000.000.0061,000.0047,800.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
940000
254,364.28 DOP
254,364.38 DOP
AccountValueAnnual Availability
2.3.9.3.01106,926.88  DOP----View
2.3.4.1.01136,900.00  DOP----View
2.6.3.2.0110,537.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL254,364.28  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611254,364.38  DOP