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.1118286
Contract reference
HDMLV-2026-00036
Contract description:
ADQUISICION DE MATERIAL GASTABLE MEDICO
Type of Contract
Goods
Contract Start:
28 days ago
(08/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2026 10:00:00
((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
HDMLV-DAF-CD-2026-0042
Request Title
ADQUISICION DE MATERIAL GASTABLE MEDICO
Description
ADQUISICION DE MATERIAL GASTABLE MEDICO
Business Operation
ALMACEN
Reply Reference
HDMLV-DAF-CD-2026-0042
Type of Contract
GoodsDominicana
Contract Value
231,108.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(08/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle la altagracia no 1 11200 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,855.00
0.00
35,253.90
0.00
231,108.70
231,108.90
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
AGUJA EPIDURAL 16 G X 3 1/2
50
UD
47.2
40
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
2
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA EPIDURAL 18 G 3 1/2
50
UD
47.2
40
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
3
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA RAQUIDEAL 2.5 S/B
50
UD
108.91
92.3
4,615.00
0.00
18
830.70
0.00
5,445.50
5,445.70
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 2.5 S/B
10
UD
57.23
48.5
485.00
0.00
18
87.30
0.00
572.30
572.30
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.0 S/B
10
UD
57.23
48.5
485.00
0.00
18
87.30
0.00
572.30
572.30
6
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 S/B
10
UD
57.23
48.5
485.00
0.00
18
87.30
0.00
572.30
572.30
7
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 4.0 S/B
10
UD
57.23
48.5
485.00
0.00
18
87.30
0.00
572.30
572.30
8
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 4.5 C/B
10
UD
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
9
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 5.0 C/B
10
UD
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
10
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 5.5 C/B
10
UD
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
11
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 6.0 C/B
10
UD
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
12
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.0 C/B
10
UD
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
13
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.5 C/B
10
UD
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
14
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA LARINGE #2
10
UD
3,787.8
3,210
32,100.00
0.00
18
5,778.00
0.00
37,878.00
37,878.00
15
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA LARINGE #3
10
UD
3,044.4
2,580
25,800.00
0.00
18
4,644.00
0.00
30,444.00
30,444.00
16
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
MASCARILLA PARA NEBULIZAR ADULTO
500
UD
88.5
75
37,500.00
0.00
18
6,750.00
0.00
44,250.00
44,250.00
17
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.3.9.3.01
MASCARILLA PARA NEBULIZAR PEDIATRICA
500
UD
82.6
70
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
18
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL CAMILLA TIPO CREPE 21 X 125 YARDAS
300
UD
200.6
170
51,000.00
0.00
18
9,180.00
0.00
60,180.00
60,180.00
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_8/7/2026_4_30 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
231,108.90
DOP
Budget Appropriation Value
231,108.90
DOP
Account
Value
Annual Availability
2.3.9.3.01
231,108.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE MEDICO
231,108.90
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
No. DAF-HDMLV-CC-07-04
1
231,108.90
DOP
Aprobado
Acta de adjudicación.pdf