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.1121501   Contract reference HSBG-2026-00192   Contract description: Adquisición de materiales gastables 5.   Type of Contract Goods   Contract Start: 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (08/10/2026 00:00:00(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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0064   Request Title Adquisición de materiales gastables 5.   Description Adquisición de materiales gastables 5.   Business Operation ALMACEN FARMACEUTICO   Reply Reference OFERTA RADLAFE GROUP-HSBG-DAF-CM-2026-0064   Type of Contract GoodsDominicana   Contract Value 349,946.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,565.00 0.00 53,381.70 0.00 408,000.00 349,946.70         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 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 Grapadora de piel 100 UD 350 527 52,700.00 0.00 18 9,486.00 0.00 35,000.00 62,186.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termometro Digital 300 UD 200 148.5 44,550.00 0.00 18 8,019.00 0.00 60,000.00 52,569.00         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termometro Oral (Mercurio) 600 UD 200 110 66,000.00 0.00 18 11,880.00 0.00 120,000.00 77,880.00         4 42142710 - Tubos o acceso(...)42142710 - Tubos o accesorios para drenaje urinario 2.3.9.3.01 Sonda Foley 2 vías #14 500 UD 70 39.83 19,915.00 0.00 18 3,584.70 0.00 35,000.00 23,499.70         5 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 Dren de Penrose (Cigarrillo) L 400 UD 90 74.25 29,700.00 0.00 18 5,346.00 0.00 36,000.00 35,046.00         6 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 Dren de Penrose (Cigarrillo) M 400 UD 90 74.25 29,700.00 0.00 18 5,346.00 0.00 36,000.00 35,046.00         7 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 Dren de Penrose (Cigarrillo) S 400 UD 90 74.25 29,700.00 0.00 18 5,346.00 0.00 36,000.00 35,046.00         8 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 Cánula de oxígeno Adulto 1,000 UD 50 24.3 24,300.00 0.00 18 4,374.00 0.00 50,000.00 28,674.00 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_8/7/2026_4_14 p.m..Pdf Download OC-0064.pdf OC-0064.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 349,946.70 DOP Budget Appropriation Value 349,946.70 DOP Account Value Annual Availability 2.3.9.3.01 349,946.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 349,946.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0064 1 349,946.70  DOP Aprobado CC.pdf