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.1114144
Contract reference
INDRHI-2026-00326
Contract description:
COMPRA DE INSUMOS MEDICOS, PARA SER USADO EN EL CONSULTORIO MEDICO, EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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
INDRHI-DAF-CD-2026-0268
Request Title
COMPRA DE INSUMOS MEDICOS, PARA SER USADO EN EL CONSULTORIO MEDICO, EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE INSUMOS MEDICOS, PARA SER USADO EN EL CONSULTORIO MEDICO, EDIFICIO II DE LA INSTITUCION.
Business Operation
CONSULTORIO MEDICO
Reply Reference
COMPRA DE INSUMOS MEDICOS, PARA SER USADO EN EL CO
Type of Contract
GoodsDominicana
Contract Value
15,452.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2308667 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,344.40
0.00
1,107.79
0.00
14,344.40
15,452.19
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
41116201 - Monitores o me
(...)
41116201 - Monitores o medidores de glucosa
2.3.9.3.01
GLUCOMETRO
1
UD
1,800
1,800
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
2
42312003 - Tiras de cierr
(...)
42312003 - Tiras de cierre para la piel o para heridas
2.3.9.3.01
TIRILLAS
2
CAJ
1,125
1,125
2,250.00
0.00
0
0.00
0.00
2,250.00
2,250.00
3
42311519 - Tiras no adhes
(...)
42311519 - Tiras no adhesivas para uso médico
2.3.9.3.01
CURITAS
2
CAJ
90
90
180.00
0.00
0
0.00
0.00
180.00
180.00
4
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
BAJA LENGUA
2
CAJ
120
120
240.00
0.00
18
43.20
0.00
240.00
283.20
5
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON (ROLLO)
2
UD
180
180
360.00
0.00
0
0.00
0.00
360.00
360.00
6
42312403 - Tiras de relle
(...)
42312403 - Tiras de relleno para cuidado de heridas
2.3.9.3.01
ZTO
24
UD
225
225
5,400.00
0.00
0
0.00
0.00
5,400.00
5,400.00
7
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
JERINGA DE 5 CC
2
CAJ
318
318
636.00
0.00
18
114.48
0.00
636.00
750.48
8
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
JERINGA DE 10 CC
2
CAJ
476.7
476.7
953.40
0.00
18
171.61
0.00
953.40
1,125.01
9
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES (M)
2
CAJ
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
10
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL DE CAMILLA (ROLLOS)
10
UD
202.5
202.5
2,025.00
0.00
18
364.50
0.00
2,025.00
2,389.50
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_3/6/2026_8_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2026_8_44 p.m..Pdf
Download
EG1781033137508UkCYt.pdf
EG1781033137508UkCYt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,452.19
DOP
Budget Appropriation Value
15,452.19
DOP
Account
Value
Annual Availability
2.3.9.3.01
15,452.19
DOP
15,452.19
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
15,452.19
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781033137508UkCYt
1
15,452.19
DOP
Aprobado
Link