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.1092367
Contract reference
HPNSR-2026-00062
Contract description:
ADQUISICION DE UTILES
Type of Contract
Goods
Contract Start:
05/05/2026 15:00:00
((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?
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-01-ComprasMenores
Request Reference
HPNSR-DAF-CM-2026-0007
Request Title
ADQUISICIN DE VENDAJE BAJANTE DE SANGRE NIFEIDPINA , AZITROMICINA, ADRENOR, CANULA DE MAYO, VASO DE OXIGENO, TERMOMETRO, VICRYL 1-0 75CM
Description
ADQUISICIN DE VENDAJE BAJANTE DE SANGRE NIFEIDPINA , AZITROMICINA, ADRENOR, CANULA DE MAYO, VASO DE OXIGENO, TERMOMETRO, VICRYL 1-0 75CM
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
HPNSR-DAF-CM-2026-0007
Type of Contract
GoodsDominicana
Contract Value
48,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2026 15:00:00
((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)
Main site or location of works, place of delivery or performance
CARRETERA SANCHEZ KM1 VALDESIA 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.2285030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
540.00
0.00
64,000.00
48,540.00
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
8
42182206 - Termómetros de
(...)
42182206 - Termómetros de mercurio para uso médico
2.3.9.3.01
TERMOMETRO DE MERCURIO
500
UD
100
90
45,000.00
0.00
0.00
0.00
50,000.00
45,000.00
9
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO # 2
50
UD
70
15
750.00
0.00
18
135.00
0.00
3,500.00
885.00
10
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO # 3
50
UD
70
15
750.00
0.00
18
135.00
0.00
3,500.00
885.00
11
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO # 4
50
UD
70
15
750.00
0.00
18
135.00
0.00
3,500.00
885.00
12
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO # 5
50
UD
70
15
750.00
0.00
18
135.00
0.00
3,500.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA VANGUARDIA CM-2026-0007.pdf
ORDEN DE COMPRA VANGUARDIA CM-2026-0007.pdf
Download
ACTA DE ADJUDICACION CM-2026-0007.pdf
ACTA DE ADJUDICACION CM-2026-0007.pdf
Download
ACTA SIMPLE CM-2026-0007.pdf
ACTA SIMPLE CM-2026-0007.pdf
Download
INFORME DEFINITIVO CM-2026-0007.pdf
INFORME DEFINITIVO CM-2026-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
940000
Budget Total Value
92,461.00
DOP
Budget Appropriation Value
92,461.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
76,000.00
DOP
----
View
2.6.3.2.01
16,461.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
92,461.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
92,461.00
DOP
Aprobado
ORDEN DE COMPRA BASULTO CM-2026-0007.pdf