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.1099075   Contract reference HPRL-2026-00030   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-2026-0015   Request Title COMPRA DE MATERIAL MEDICO QX   Description COMPRA DE MATERIAL MEDICO QX   Business Operation Departamento de Farmacia   Reply Reference GRUFACARM 34687   Type of Contract GoodsDominicana   Contract Value 520,357.2 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.2299305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,760.00 0.00 67,597.20 0.00 593,232.00 520,357.20         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 0.03 GALON 72 UD 231 260 18,720.00 0.00 0.00 0.00 16,632.00 18,720.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% GALON 150 UD 580 700 105,000.00 0.00 18 18,900.00 0.00 87,000.00 123,900.00         4 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA DESCARTABLE NO.23 GX3 1/2 600 UD 36 32 19,200.00 0.00 18 3,456.00 0.00 21,600.00 22,656.00         5 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 4X4 ROLLO 1,500 UD 25 16 24,000.00 0.00 0.00 0.00 37,500.00 24,000.00         6 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 6X4 ROLLO 1,500 UD 35 23 34,500.00 0.00 0.00 0.00 52,500.00 34,500.00         7 42294220 - Sistemas de re(...)42294220 - Sistemas de recuperación y entrega de sangre 2.6.3.2.01 BAJANTE DE SUERO DESCARTABLE 15,000 UD 12 7.5 112,500.00 0.00 18 20,250.00 0.00 180,000.00 132,750.00         8 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.2.3.01 BATA PARA EXAMEN PACIENTE DESCARTABLE PAQ/10 UND 3,000 UD 40 33 99,000.00 0.00 18 17,820.00 0.00 120,000.00 116,820.00         9 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 BATA QUIRURGICA ESTERIL DESCARTABLE 300 UD 110 68 20,400.00 0.00 18 3,672.00 0.00 33,000.00 24,072.00         10 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTOR DE ORINA 2L 1,800 UD 25 10.8 19,440.00 0.00 18 3,499.20 0.00 45,000.00 22,939.20 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_21/5/2026_1_44 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 520,357.20 DOP Budget Appropriation Value 520,357.20 DOP Account Value Annual Availability 2.3.4.1.01 142,620.00  DOP ---- View 2.3.9.3.01 45,595.20  DOP ---- View 2.3.2.3.01 140,892.00  DOP ---- View 2.3.1.3.02 58,500.00  DOP ---- View 2.6.3.2.01 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 173,452.40  DOP Junio 2026 2   2 173,452.40  DOP Julio 2026 2   3 173,452.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 520,357.20  DOP Aprobado CUOTA A COMPROMETER.pdf