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.1098215   Contract reference HDAC-2026-00055   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (19/08/2026 00:00:00(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 HDAC-DAF-CM-2026-0026   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation Departamento de Almacén   Reply Reference HDAC-DAF-CM-2026-0026   Type of Contract GoodsDominicana   Contract Value 225,498.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,480.00 0.00 0.00 32,018.40 261,800.00 225,498.40         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% (GALON) 30 GAL 910 495 14,850.00 0.00 0.00 18 2,673.00 27,300.00 17,523.00         3 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SANGRE 2,000 UD 25 19.5 39,000.00 0.00 0.00 18 7,020.00 50,000.00 46,020.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 BACTRIX PLUS 10 GAL 450 1,560 15,600.00 0.00 0.00 0.00 4,500.00 15,600.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CAJA DE HOJA DE BISTURI CON MANGO #23 100/1 5 CAJ 700 260 1,300.00 0.00 0.00 18 234.00 3,500.00 1,534.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CAJA DE HOJA DE BISTURI CON MANGO #11 100/1 5 CAJ 700 260 1,300.00 0.00 0.00 18 234.00 3,500.00 1,534.00         7 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA DE 10 CC 10,000 UD 5 3.65 36,500.00 0.00 0.00 18 6,570.00 50,000.00 43,070.00         8 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA DE 20 CC 4,800 UD 10 5.85 28,080.00 0.00 0.00 18 5,054.40 48,000.00 33,134.40         10 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 700 UD 70 45.5 31,850.00 0.00 0.00 18 5,733.00 49,000.00 37,583.00         11 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 MOVIBLE DESECHABLE 2,000 UD 13 12.5 25,000.00 0.00 0.00 18 4,500.00 26,000.00 29,500.00 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_18/5/2026_2_41 p.m..Pdf Download ORDEN DE COMPRA CM 0026.pdf ORDEN DE COMPRA CM 0026.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 225,498.40 DOP Budget Appropriation Value 225,498.40 DOP Account Value Annual Availability 2.3.4.1.01 17,523.00  DOP ---- View 2.3.9.3.01 192,375.40  DOP ---- View 2.3.9.1.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS 225,498.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAC-DAF-CM-2026-0026 1 225,498.40  DOP Aprobado Scan2026-05-19_122130.pdf