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.1126017   Contract reference HDSS-2026-00247   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026   Type of Contract Goods   Contract Start: 7 days ago (28/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2026 10:00:00 ((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 HDSS-DAF-CM-2026-0041   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026   Description ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2026-0041   Type of Contract GoodsDominicana   Contract Value 163,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335888 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,300.00 0.00 20,646.00 0.00 127,824.00 163,946.00         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         11 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #24 VENOSO PERIFÉRICO 300 UD 41.83 39 11,700.00 0.00 18 2,106.00 0.00 12,549.00 13,806.00         12 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #20 VENOSO PERIFÉRICO 1,200 UD 41.83 39 46,800.00 0.00 18 8,424.00 0.00 50,196.00 55,224.00         13 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATÉTER #22 VENOSO PERIFÉRICO 800 UD 41.83 39 31,200.00 0.00 18 5,616.00 0.00 33,464.00 36,816.00         16 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CHICHIGUITA PEQUEÑA 20 UD 581.25 750 15,000.00 0.00 0.00 0.00 11,625.00 15,000.00         25 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIL 7 (PARE) 500 UD 10.27 25 12,500.00 0.00 18 2,250.00 0.00 5,135.00 14,750.00         26 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIL 8 (PARE) 500 UD 10.27 25 12,500.00 0.00 18 2,250.00 0.00 5,135.00 14,750.00         32 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HILO SEDA 2-0 K-833H C/36 2 CAJ 4,860 6,800 13,600.00 0.00 0.00 0.00 9,720.00 13,600.00 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_14/7/2026_6_12 p.m..Pdf Download OC-00247-DIST. JOSE VASQUEZ.pdf OC-00247-DIST. JOSE VASQUEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,518.09 DOP Budget Appropriation Value 219,518.09 DOP Account Value Annual Availability 2.3.7.2.03 2,301.00  DOP ---- View 2.3.9.3.01 167,218.13  DOP ---- View 2.6.3.2.01 49,998.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026 219,518.09  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-234-2026 1 219,518.09  DOP Aprobado CC-234-2026-HOSPIFAR.pdf