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.1101583   Contract reference HMDER-2026-00124   Contract description: COMPRA DE MATERIAL GASTABLE MÉDICO PARA ESTE CENTRO DE SALUD HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMDER-DAF-CM-2026-0014   Request Title COMPRA DE MATERIAL GASTABLE MÉDICO PARA ESTE CENTRO DE SALUD HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ   Description COMPRA DE MATERIAL GASTABLE MÉDICO PARA ESTE CENTRO DE SALUD HOSPITAL MATERNO DRA EVANGELINA RODRIGUEZ   Business Operation ALMACEN QUIRURGICO   Reply Reference Grupo Rasec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,312,468.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2301906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,224,881.00 0.00 87,587.10 0.00 1,333,793.00 1,312,468.10         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BAJANTE DE SANGRE 150 UD 127 125 18,750.00 0.00 18 3,375.00 0.00 19,050.00 22,125.00         2 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22 X 60 20 UD 41 40 800.00 0.00 18 144.00 0.00 820.00 944.00         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BAJANTE CON RELOJ 200 UD 125 125 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 BOLSA DE SANGRE 150 ML 150 UD 65.39 65 9,750.00 0.00 18 1,755.00 0.00 9,808.50 11,505.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 CAJA DE TEGADERM 3 UD 9,750 9,725 29,175.00 0.00 0.00 0.00 29,250.00 29,175.00         6 42311528 - Sistemas de co(...)42311528 - Sistemas de compresas húmedas 2.3.9.3.01 MICROPORE Z-O 30 UD 950 950 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         7 42181710 - Probadores de (...)42181710 - Probadores de superficie de electrodos para electrocardiografía ekg 2.3.9.3.01 PAPEL ELECTROCARDIOGRAMA 40 UD 473 470 18,800.00 0.00 18 3,384.00 0.00 18,920.00 22,184.00         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COMPRESA DE GASA 400 UD 215 210 84,000.00 0.00 0.00 0.00 86,000.00 84,000.00         9 42272219 - Intercambiador(...)42272219 - Intercambiadores o filtros de calor o humedad para ventiladores 2.6.3.1.01 CIRCUITO DE VENTILACIÓN NEONATAL 60 UD 1,863 1,863 111,780.00 0.00 18 20,120.40 0.00 111,780.00 131,900.40         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 37 ML C/36 14 UD 26,993 26,950 377,300.00 0.00 0.00 0.00 377,902.00 377,300.00         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1.0 X 36 CM 28 UD 7,130 7,130 199,640.00 0.00 0.00 0.00 199,640.00 199,640.00         12 41104211 - Suavizantes 2.3.9.1.01 AGUA DESTILADA GL 100 UD 165 165 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         13 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 LEVIN 8 PED 500 UD 25 24.5 12,250.00 0.00 18 2,205.00 0.00 12,500.00 14,455.00         14 12142201 - Disolvente deu(...)12142201 - Disolvente deuterado 2.3.7.2.99 GAS BIOLENE AMP 1 UD 1,683 1,683 1,683.00 0.00 0.00 0.00 1,683.00 1,683.00         15 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER JJ X 24 CM /URETRAL 5 UD 4,594 4,593 22,965.00 0.00 18 4,133.70 0.00 22,970.00 27,098.70         16 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO DE PECHO #10 6 UD 2,766.25 2,765 16,590.00 0.00 18 2,986.20 0.00 16,597.50 19,576.20         17 42143103 - Dispositivos o(...)42143103 - Dispositivos o accesorios contraceptivos intrauterinos 2.6.3.1.01 CATETER EPIDURAL 16 30 UD 875 872 26,160.00 0.00 18 4,708.80 0.00 26,250.00 30,868.80         18 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.3.9.3.01 TERMOMETRO ORAL 6 UD 250 248 1,488.00 0.00 0.00 0.00 1,500.00 1,488.00         19 42295421 - Lavado de prep(...)42295421 - Lavado de preparación o soluciones de pintura para uso quirúrgico 2.6.3.2.01 CEPILLO QUIRURGICO 1,000 UD 255 150 150,000.00 0.00 18 27,000.00 0.00 255,000.00 177,000.00         20 42142705 - Tiras o sujeta(...)42142705 - Tiras o sujetadores para bolsas de drenaje urinario 2.3.9.3.01 SONSA FOLEY 16 500 UD 53 53 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         21 42142705 - Tiras o sujeta(...)42142705 - Tiras o sujetadores para bolsas de drenaje urinario 2.3.9.3.01 SONDA DE SILICONA 16 30 UD 255 255 7,650.00 0.00 18 1,377.00 0.00 7,650.00 9,027.00         22 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIL SON LACTE 7.5 C/50 2 UD 10,111 10,000 20,000.00 0.00 18 3,600.00 0.00 20,222.00 23,600.00         23 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIAL SIN LACTE 8.0 C/50 2 UD 9,875 9,800 19,600.00 0.00 18 3,528.00 0.00 19,750.00 23,128.00 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_26/5/2026_2_12 p.m..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 1,312,468.10 DOP Budget Appropriation Value 1,312,468.10 DOP Account Value Annual Availability 2.3.9.3.01 954,515.90  DOP ---- View 2.6.3.2.01 177,000.00  DOP ---- View 2.6.3.1.01 162,769.20  DOP ---- View 2.3.7.2.99 1,683.00  DOP ---- View 2.3.9.1.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 1,312,468.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 1,312,468.10  DOP Aprobado HMDER-DAF-CM-2026-0014 (2).zip