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.1092599   Contract reference Hosp. Juan Bosch-2026-00297   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS – SUTURAS-GUANTES-PAPEL PARA ENVOLVER GASA 9X16 ROLLO- PARA EL 2DO TRIMESTRE 2026 DE EL HRTQPJB.   Type of Contract Goods   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2026-0067   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS – SUTURAS-GUANTES-PAPEL PARA ENVOLVER GASA 9X16 ROLLO- PARA EL 2DO TRIMESTRE 2026 DE EL HRTQPJB.   Description ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS – SUTURAS-GUANTES-PAPEL PARA ENVOLVER GASA 9X16 ROLLO- PARA EL 2DO TRIMESTRE 2026 DE EL HRTQPJB.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2026-0067 ADQUISICION DE M   Type of Contract GoodsDominicana   Contract Value 913,261 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,149.00 0.00 68,112.00 0.00 995,000.00 913,261.00         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         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ORTOPEDICO #7.0(CAJAS DE 50 PARES) 2,000 UD 170 94.6 189,200.00 0.00 18 34,056.00 0.00 340,000.00 223,256.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ORTOPEDICO #7.5(CAJAS DE 50 PARES) 2,000 UD 170 94.6 189,200.00 0.00 18 34,056.00 0.00 340,000.00 223,256.00         2 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 CON AGUJA SH 720 UD 250 381.15 274,428.00 0.00 0.00 0.00 180,000.00 274,428.00         3 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 2-0 CON AGUJA SH 540 UD 250 356.15 192,321.00 0.00 0.00 0.00 135,000.00 192,321.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/5/2026_6_44 p.m..Pdf Download 2026-00297.pdf 2026-00297.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 913,261.00 DOP Budget Appropriation Value 913,261.00 DOP Account Value Annual Availability 2.3.9.3.01 913,261.00  DOP 913,261.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 913,261.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778006594977g7RYQ 1 913,261.00  DOP Aprobado Link