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.1109742   Contract reference HPSJO-2026-00056   Contract description: ADQUISICION DE REACTIVOS, MEDICAMENTOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 17/06/2026 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0059   Request Title ADQUISICION DE REACTIVOS, MEDICAMENTOS Y MATERIAL QUIRURGICO   Description ADQUISICION DE REACTIVOS, MEDICAMENTOS Y MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference REACTIVOS, MEDICAMENTOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 175,750.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2317441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,390.00 0.00 5,360.40 0.00 189,180.00 175,750.40         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 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 5MG + 80MG/ML 30 UD 150 145 4,350.00 0.00 0.00 0.00 4,500.00 4,350.00         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 LEPTOSPIRA IGG/IGM 25P 3 UD 6,400 6,300 18,900.00 0.00 0.00 0.00 19,200.00 18,900.00         3 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TIRAS P/GLUCOSA NIPRO PREMIER C/50 10 UD 1,200 1,100 11,000.00 0.00 0.00 0.00 12,000.00 11,000.00         4 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 APOSITO AQUACEL AG+EXTRA 10X10CM 15 UD 1,450 1,400 21,000.00 0.00 0.00 0.00 21,750.00 21,000.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 PLATSUL -A GASAS 5 SOBRES X 2 UND 7 UD 1,800 1,700 11,900.00 0.00 0.00 0.00 12,600.00 11,900.00         6 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI S/M #22 C/100 1 UD 590 480 480.00 0.00 18 86.40 0.00 590.00 566.40         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 SOBRE 72 UD 200 150 10,800.00 0.00 0.00 0.00 14,400.00 10,800.00         8 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO ESTERIL 60ML 500 UD 25.96 19 9,500.00 0.00 18 1,710.00 0.00 12,980.00 11,210.00         9 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TIRA ORINA 10P 100T 15 UD 1,400 1,300 19,500.00 0.00 0.00 0.00 21,000.00 19,500.00         10 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT AMARILLO 13X100 6ML GEL+ACTIVADOR MUNDIAL C/100 6 UD 800 760 4,560.00 0.00 0.00 0.00 4,800.00 4,560.00         11 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT MORADO 3ML C/100 10 UD 970 950 9,500.00 0.00 0.00 0.00 9,700.00 9,500.00         12 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT ROJO CON ACTIVADOR 13X100 7ML MUNDIAL C/100 30 UD 990 970 29,100.00 0.00 0.00 0.00 29,700.00 29,100.00         13 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL P/SONOGRAFIA SONY UPP-110S 110X20 20 UD 1,298 990 19,800.00 0.00 18 3,564.00 0.00 25,960.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 175,750.40 DOP Budget Appropriation Value 175,750.40 DOP Account Value Annual Availability 2.3.7.2.03 49,400.00  DOP ---- View 2.3.4.1.01 4,350.00  DOP ---- View 2.3.9.3.01 122,000.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 175,750.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0059 1 175,750.40  DOP Aprobado CERTIFICADO CUOTA PARA COMPROMETER.pdf