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.1098201   Contract reference HPRL-2026-00026   Contract description: COMPRA DE MATERIAL MEDICO QX   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 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 HPRL-DAF-CM-2026-0013   Request Title COMPRA DE MATERIAL MEDICO QX   Description COMPRA DE MATERIAL MEDICO QX   Business Operation Departamento de Farmacia   Reply Reference OFERTA- ZENPHARMACEUTHIAL- HPRL-12-5-2026   Type of Contract GoodsDominicana   Contract Value 1,849,284.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,614,154.83 0.00 235,129.83 0.00 1,475,850.00 1,849,284.66         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL 36" X 100 YD ALMOHADA 360 UD 680 796.05 286,578.00 0.00 0.00 0.00 244,800.00 286,578.00         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GEL MANITO LIMPIA GALON 30 UD 900 710 21,300.00 0.00 0.00 0.00 27,000.00 21,300.00         5 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA PARA SUTURA ESTERIL 60 UD 450 650 39,000.00 0.00 18 7,020.00 0.00 27,000.00 46,020.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE EXAMEN DE LATEX C/POLVO TALLA LARGE (L) 1,500 UD 250 280 420,000.00 0.00 18 75,600.00 0.00 375,000.00 495,600.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE EXAMEN DE LATEX C/POLVO TALLA MEDIUM (M) 1,200 UD 250 280 336,000.00 0.00 18 60,480.00 0.00 300,000.00 396,480.00         8 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 HOJA BISTURI DESCARTABLE NO.11 21 CAJ 600 392.23 8,236.83 0.00 18 1,482.63 0.00 12,600.00 9,719.46         9 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 JERINGA 3ML CON AGUJA 21GX 1 1/2" 9,000 UD 2.8 2.76 24,840.00 0.00 18 4,471.20 0.00 25,200.00 29,311.20         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5ML CON AGUJA 21G X 1 1/2" 36,000 UD 2.25 2.46 88,560.00 0.00 18 15,940.80 0.00 81,000.00 104,500.80         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10ML CON AGUJA 21G X 1 1/2" 45,000 UD 2.9 3.34 150,300.00 0.00 18 27,054.00 0.00 130,500.00 177,354.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERNGA 20ML CON AGUJA 21G X 1 1/2" 15,000 UD 3.41 5.4 81,000.00 0.00 18 14,580.00 0.00 51,150.00 95,580.00         13 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTRO CAUTERIO 300 UD 92 105 31,500.00 0.00 18 5,670.00 0.00 27,600.00 37,170.00         14 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CON BOLSA RESERVORIO ADULTO 600 UD 75 64.4 38,640.00 0.00 18 6,955.20 0.00 45,000.00 45,595.20         15 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO (KIT) 1,200 UD 45 30 36,000.00 0.00 18 6,480.00 0.00 54,000.00 42,480.00         16 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA DESCARTABLE 30,000 UD 2.5 1.74 52,200.00 0.00 18 9,396.00 0.00 75,000.00 61,596.00 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_19/5/2026_3_57 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 1,849,284.66 DOP Budget Appropriation Value 1,849,284.66 DOP Account Value Annual Availability 2.3.7.2.99 21,300.00  DOP ---- View 2.3.9.3.01 1,818,265.20  DOP 1,580,250.00  DOP View 2.6.3.2.01 9,719.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 616,428.22  DOP Junio 2026 1   2 616,428.22  DOP Julio 2026 1   3 616,428.22  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,849,284.66  DOP Aprobado CUOTA A COMPROMETER.pdf