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.1118916   Contract reference HPDEF-2026-00083   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 09/07/2026 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2026-0018   Request Title INSUMOS MEDICOS   Description COMPRA DE INSUMOS MEDICOS   Business Operation Almacen   Reply Reference Insumos medicos 2_CP001   Type of Contract GoodsDominicana   Contract Value 587,790.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (09/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, PEDERNALES. ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,577.50 0.00 3,212.55 0.00 587,808.45 587,790.05         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         5 42312201 - Suturas 2.3.9.3.01 HILO PROLENE No.2 AGUJA CORTANTE 6 CAJ 14,370 14,370 86,220.00 0.00 0 0.00 0.00 86,220.00 86,220.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA NO.1 2,000 UD 5.98 5.06 10,120.00 0.00 18 1,821.60 0.00 11,960.00 11,941.60         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 COBAN 50 UD 441 441 22,050.00 0.00 0 0.00 0.00 22,050.00 22,050.00         12 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLA PARA GLUCIMETRO C/50 MEDISING 32 CAJ 1,485 1,485 47,520.00 0.00 0 0.00 0.00 47,520.00 47,520.00         17 42312201 - Suturas 2.3.9.3.01 HILO CROMADO No.1 AGUJA CURVA 8 CAJ 8,530 8,530 68,240.00 0.00 0 0.00 0.00 68,240.00 68,240.00         18 42312201 - Suturas 2.3.9.3.01 HILO VICRYL No.2 8 CAJ 15,105 15,105 120,840.00 0.00 0 0.00 0.00 120,840.00 120,840.00         19 42312201 - Suturas 2.3.9.3.01 HILO VICRYL No.2 8 CAJ 14,460 14,460 115,680.00 0.00 0 0.00 0.00 115,680.00 115,680.00         20 42312201 - Suturas 2.3.9.3.01 HILO VICRYL No.1 4 CAJ 15,045 15,045 60,180.00 0.00 0 0.00 0.00 60,180.00 60,180.00         27 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 THERAPREP (DURAPRED) 40 UD 1,150 1,150 46,000.00 0.00 0 0.00 0.00 46,000.00 46,000.00         30 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 SACA GRAPA 15 UD 271.4 230 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         33 42181710 - Probadores de (...)42181710 - Probadores de superficie de electrodos para electrocardiografía ekg 2.3.9.3.01 ELECTRO DE PERITAS ECG/JUEGO DE 6 1 UD 5,047.45 4,277.5 4,277.50 0.00 18 769.95 0.00 5,047.45 5,047.45 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_9/7/2026_9_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,974.00 DOP Budget Appropriation Value 69,974.00 DOP Account Value Annual Availability 2.3.9.3.01 69,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,974.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0018 1 69,974.00  DOP Aprobado CERTIFICACION DE FONDO.pdf