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.1099023   Contract reference HPRL-2026-00029   Contract description: COMPRA DE MATERIAL MEDICO QX   Type of Contract Goods   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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-2026-0014   Request Title COMPRA MATERIAL MEDICO QX   Description COMPRA MATERIAL MEDICO QX   Business Operation Departamento de Farmacia   Reply Reference ZENPHARMACEUTHICAL- HPRL- OFERTA- 12-5-2026_CP001   Type of Contract GoodsDominicana   Contract Value 596,270.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 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.2298257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,794.06 0.00 42,476.68 0.00 536,950.00 596,270.74         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         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA NASAL OXIGENO ADULTO 600 UD 28 22.5 13,500.00 0.00 18 2,430.00 0.00 16,800.00 15,930.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA TRAQUEOTOMIA #8 C/BALON 12 UD 200 170.13 2,041.56 0.00 18 367.48 0.00 2,400.00 2,409.04         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAUER DESCARTABLE 300 UD 50 55.8 16,740.00 0.00 18 3,013.20 0.00 15,000.00 19,753.20         6 42161506 - Derivaciones o(...)42161506 - Derivaciones o catéteres o dispositivos de acceso permanente para diálisis peritoneal 2.6.3.1.01 CATETER HEMODIALIS TRIPLE LUMEN 12FRX20XM RECTO 90 UD 2,100 2,700 243,000.00 0.00 0.00 0.00 189,000.00 243,000.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CATETER VENOSO PERIFERICO NO.18 GX2" 600 UD 20 17 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00         8 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CATETER VENOSO PERIFERICO NO.22 GX1" 3,000 UD 20 17 51,000.00 0.00 18 9,180.00 0.00 60,000.00 60,180.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER VENOSO PERIFERICO NO.24 GX3/4" JELCO 1,500 UD 52 17 25,500.00 0.00 18 4,590.00 0.00 78,000.00 30,090.00         10 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 180 UD 700 600 108,000.00 0.00 18 19,440.00 0.00 126,000.00 127,440.00         11 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 DREN HEMOVAC 30 UD 300 300 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         12 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 ESPARADRAPO BASE SEDA (Z-O) C/6 125 UD 230 598.5 74,812.50 0.00 0.00 0.00 28,750.00 74,812.50 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_20/5/2026_9_27 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 596,270.74 DOP Budget Appropriation Value 596,270.74 DOP Account Value Annual Availability 2.3.9.3.01 353,270.74  DOP ---- View 2.6.3.1.01 243,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 198,756.91  DOP Junio 2026 2   2 198,756.91  DOP Julio 2026 3   3 198,756.92  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 596,270.74  DOP Aprobado CUOTA A COMPROMETER.pdf