1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103677
Contract reference
HUMNSA-2026-00245
Contract description:
UTILES MEDICOS
Type of Contract
Goods
Contract Start:
02/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2026-0203
Request Title
UTILES MEDICOS
Description
UTILES MEDICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
UTILES MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
97,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2307708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,112.00
0.00
10,548.00
0.00
99,540.00
97,660.00
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
51101832 - Voriconazol
2.3.4.1.01
BRAZALETE ADULTO ROSADO
200
UD
40
30
6,000.00
0.00
18
1,080.00
0.00
8,000.00
7,080.00
2
51101832 - Voriconazol
2.3.4.1.01
CATETER CENTRAL 2LUMEN 7FR
2
UD
3,000
2,635
5,270.00
0.00
18
948.60
0.00
6,000.00
6,218.60
3
51101832 - Voriconazol
2.3.4.1.01
CATETER CENTRAL VENOSO 2 LUMEM 7FRX20CM
2
UD
3,000
2,635
5,270.00
0.00
18
948.60
0.00
6,000.00
6,218.60
4
51101832 - Voriconazol
2.3.4.1.01
CATETER EPIDURAL #16
100
UD
220
185
18,500.00
0.00
18
3,330.00
0.00
22,000.00
21,830.00
5
51101832 - Voriconazol
2.3.4.1.01
CATETER UMBILICAL 3.5FR 2 LUMEN
3
UD
5,000
4,752
14,256.00
0.00
0.00
0.00
15,000.00
14,256.00
6
51101832 - Voriconazol
2.3.4.1.01
CATETER UMBILICAL #5
3
UD
5,000
4,752
14,256.00
0.00
0.00
0.00
15,000.00
14,256.00
7
51101832 - Voriconazol
2.3.4.1.01
GRAPADORA DE PIEL 35W
2
UD
750
650
1,300.00
0.00
18
234.00
0.00
1,500.00
1,534.00
8
51101832 - Voriconazol
2.3.4.1.01
BISTURI S/M #11 C/100
2
UD
520
480
960.00
0.00
18
172.80
0.00
1,040.00
1,132.80
9
51101832 - Voriconazol
2.3.4.1.01
TUBO ENDOTRAQUEAL 2.5 S/BALON
100
UD
100
75
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
10
51101832 - Voriconazol
2.3.4.1.01
PAPEL ELECTRO KG 80X20 ROLLOS
60
UD
250
230
13,800.00
0.00
18
2,484.00
0.00
15,000.00
16,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2026_2_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,540.00
DOP
Budget Appropriation Value
97,660.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
99,540.00
DOP
97,660.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17803416583131koKC
2
97,660.00
DOP
Aprobado
Link