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.1126101   Contract reference HDSS-2026-00248   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026   Type of Contract Goods   Contract Start: 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 10:00:00(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 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 30,848.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (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.2335889 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,095.00 0.00 0.00 2,753.10 30,590.00 30,848.10         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         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CÁNULA DE MAYO (GUEDEL) No. 4 NARANJA 100 UD 17.7 14.9 1,490.00 0.00 0.00 18 268.20 1,770.00 1,758.20         18 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESA QUIRUG ESTERIL X 5 UNIDADES 200 PAQ 65 64 12,800.00 0.00 0.00 0 0.00 13,000.00 12,800.00         22 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL MEDIANO 300 UD 17.4 14.85 4,455.00 0.00 0.00 18 801.90 5,220.00 5,256.90         37 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 5CC 5,000 UD 2.12 1.87 9,350.00 0.00 0.00 18 1,683.00 10,600.00 11,033.00 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_15/7/2026_11_18 a.m..Pdf Download OC-00248- PHARMA GDE.pdf OC-00248- PHARMA GDE.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 7,000.00 DOP Budget Appropriation Value 7,000.00 DOP Account Value Annual Availability 2.3.7.2.03 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026 7,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-237-2026 1 7,000.00  DOP Aprobado CC-237-2026-EPX DOMINICANA.pdf