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.1093016   Contract reference HPRL-2026-00017   Contract description: COMPRA DE MATERIAL MEDICO QX   Type of Contract Goods   Contract Start: 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPRL-DAF-CD-2026-0011   Request Title COMPRA DE MATERIAL MEDICO QX   Description COMPRA DE MATERIAL MEDICO QX   Business Operation Departamento de Farmacia   Reply Reference COMPRA DE MATERIAL MEDICO QX_EXT   Type of Contract GoodsDominicana   Contract Value 88,171.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,722.00 0.00 13,449.96 0.00 88,171.90 88,171.96         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 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 SPONGOSTAN HEMOSTATICA 20 UD 1,513.35 1,282.5 25,650.00 0.00 18 4,617.00 0.00 30,267.00 30,267.00         2 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 LARINGOSCOPIO-PEDIATRICO 1 UD 23,364 19,800 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         3 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 LARINGOSCOPIO-ADULTO 3HOJAS 1 UD 27,612 23,400 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 CON BALON 50 UD 60.97 51.67 2,583.50 0.00 18 465.03 0.00 3,048.50 3,048.53         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 8.5 CON BALON 50 UD 60.97 51.67 2,583.50 0.00 18 465.03 0.00 3,048.50 3,048.53         6 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CAJA CURITAS REDONDA C/100 10 UD 83.19 70.5 705.00 0.00 18 126.90 0.00 831.90 831.90 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_6/5/2026_4_19 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,171.96 DOP Budget Appropriation Value 88,171.96 DOP Account Value Annual Availability 2.3.9.3.01 37,195.96  DOP ---- View 2.6.3.1.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 88,171.96  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 88,171.96  DOP Aprobado cuota a comprometer.pdf