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.1096576   Contract reference HPNSR-2026-00075   Contract description: ADQUISICON DE UTILES MEDICOS   Type of Contract Goods   Contract Start: 14/05/2026 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? 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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0010   Request Title ADQUISICION DE MATERIALES QUIRURGICOS   Description ADQUISICION DE MATERIALES QUIRURGICOS   Business Operation DEPARTEAMENTO DE ADMINISTRACION   Reply Reference HPNSR-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 214,657.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (31/07/2026 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   Back To Top     1   DO1.PCCNTR.2289002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,913.48 0.00 32,744.43 0.00 205,600.00 214,657.91         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 42201702 - Ultrasonido o (...)42201702 - Ultrasonido o unidades de eco fetales o ginecológicas 2.6.3.1.01 DOPPLER FETAL MADRE PORTATIL 2 UD 8,000 4,004.24 8,008.48 0.00 18 1,441.53 0.00 16,000.00 9,450.01         3 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 TIJERA CURVA PARA CIRUGIA 10 UD 4,000 870 8,700.00 0.00 18 1,566.00 0.00 40,000.00 10,266.00         4 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 LISTER PARA CORTAR CORDON 10 UD 4,000 450 4,500.00 0.00 18 810.00 0.00 40,000.00 5,310.00         8 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER CANALIZACION CENTRAL 4 FR 50 UD 1,000 2,607.2 130,360.00 0.00 18 23,464.80 0.00 50,000.00 153,824.80         12 54101601 - Brazaletes 2.6.9.5.01 BRAZALETES P/MEDIR PRESION MAQUINA ANESTESIA ADULTOS 10 UD 1,000 727.5 7,275.00 0.00 18 1,309.50 0.00 10,000.00 8,584.50         16 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE P/PRESION RECIEN NACIDO 1 5 UD 400 405 2,025.00 0.00 18 364.50 0.00 2,000.00 2,389.50         17 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE P/PRESION RECIEN NACIDO 2 5 UD 400 405 2,025.00 0.00 18 364.50 0.00 2,000.00 2,389.50         18 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE P/PRESION RECIEN NACIDO 3 5 UD 400 405 2,025.00 0.00 18 364.50 0.00 2,000.00 2,389.50         19 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE P/PRESION RECIEN NACIDO 4 5 UD 400 405 2,025.00 0.00 18 364.50 0.00 2,000.00 2,389.50         21 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 SACAGRAPA METAL QUIRURGICO 4 UD 400 142.5 570.00 0.00 18 102.60 0.00 1,600.00 672.60         22 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 ASPIRADOR MEDICO CIRUGIA QUIROFANO 2 UD 20,000 7,200 14,400.00 0.00 18 2,592.00 0.00 40,000.00 16,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DUMAS CM-2026-0010.pdf ORDEN DE COMPRA DUMAS CM-2026-0010.pdf Download INFORME DEFINITIVO CM-2026-0010.pdf INFORME DEFINITIVO CM-2026-0010.pdf Download ACTA SIMPLE CM-2026-0010.pdf ACTA SIMPLE CM-2026-0010.pdf Download ACTA DE ADJUDICACION CM-2026-0010.pdf ACTA DE ADJUDICACION CM-2026-0010.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 940000 Budget Total Value 214,657.91 DOP Budget Appropriation Value 214,657.91 DOP Account Value Annual Availability 2.6.3.1.01 26,442.01  DOP ---- View 2.3.9.3.01 170,073.40  DOP ---- View 2.6.9.5.01 18,142.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 214,657.91  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 214,657.91  DOP Aprobado CUOTA COMPROMETER DUMAS CM-2026-0010.pdf (View History)