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.1107083
Contract reference
HMVLV-2026-00031
Contract description:
compra de materiales gastable
Type of Contract
Goods
Contract Start:
11/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2026 10:00:00
((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
HMVLV-DAF-CM-2026-0006
Request Title
compra de materiales gastables medicos
Description
compra de materiales gastables medicos
Business Operation
farmacia
Reply Reference
ZEN PHARMACEUTHICAL-HMVLM OFERTA 05-05-2026
Type of Contract
GoodsDominicana
Contract Value
139,782.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LOS HIGUEROS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2292701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,460.00
0.00
21,322.80
0.00
264,500.00
139,782.80
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
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
cateter nuemro 18
300
UD
40
14.7
4,410.00
0.00
18
793.80
0.00
12,000.00
5,203.80
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
cateter nuemro 20
1,500
UD
40
14.7
22,050.00
0.00
18
3,969.00
0.00
60,000.00
26,019.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
cateter nuemro 22
2,500
UD
40
14.7
36,750.00
0.00
18
6,615.00
0.00
100,000.00
43,365.00
4
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
cateter nuemro 24
1,300
UD
40
14.7
19,110.00
0.00
18
3,439.80
0.00
52,000.00
22,549.80
5
53131608 - Jabones
2.3.9.1.01
jabon clorexidina 4/00
10
GAL
750
494
4,940.00
0.00
18
889.20
0.00
7,500.00
5,829.20
6
23151822 - Adaptadores o
(...)
23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos
2.3.9.8.02
bajantes de suero
3,000
UD
11
10.4
31,200.00
0.00
18
5,616.00
0.00
33,000.00
36,816.00
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_12/5/2026_1_20 p.m..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
38,593.08
DOP
Budget Appropriation Value
38,593.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
38,593.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
pago total
38,593.08
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0006
3
38,593.00
DOP
Aprobado
certif promedca.pdf