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.1093912
Contract reference
HDPB-2026-00206
Contract description:
ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)
Type of Contract
Goods
Contract Start:
17/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 17:00:00
((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
HDPB-DAF-CM-2026-0051
Request Title
ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)
Description
ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2026-0051_CP001
Type of Contract
GoodsDominicana
Contract Value
146,172.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.2286844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,875.00
0.00
22,297.50
0.00
147,500.00
146,172.50
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
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE CANALIZACION #20 REF 4056
1,000
UD
41
41
41,000.00
0.00
18
7,380.00
0.00
41,000.00
48,380.00
4
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE CANALIZACION #22 REF 4030
1,000
UD
41
41
41,000.00
0.00
18
7,380.00
0.00
41,000.00
48,380.00
5
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE CANALIZACION #24 REF4053
500
UD
41
41
20,500.00
0.00
18
3,690.00
0.00
20,500.00
24,190.00
6
42295408 - Cepillos para
(...)
42295408 - Cepillos para manos para cirujanos o soluciones o accesorios
2.6.3.2.01
CEPILLO QUIRURGICO
500
UD
90
42.75
21,375.00
0.00
18
3,847.50
0.00
45,000.00
25,222.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2026_2_28 p.m..Pdf
Download
HDPB-DAF-CM-2026-0051 ROFASA CATETER.pdf
HDPB-DAF-CM-2026-0051 ROFASA CATETER.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
Budget Total Value
146,172.50
DOP
Budget Appropriation Value
146,172.50
DOP
Account
Value
Annual Availability
2.3.9.3.01
120,950.00
DOP
----
View
2.6.3.2.01
25,222.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION ALMACEN DE MEDICAMENTOS (CATETER)
146,172.50
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
146,172.50
DOP
Aprobado
CERTIFICADO DE FONDO REQ 7656 CATETER.pdf