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.1124803   Contract reference HDPB-2026-00343   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (HILOS, AGUJA CATETER)   Type of Contract Goods   Contract Start: 3 days ago (27/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0088   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (HILOS, AGUJA CATETER)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (HILOS, AGUJA CATETER)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0088 ADQUISICION DE ALMACEN DE ME   Type of Contract GoodsDominicana   Contract Value 790,749.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (27/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2336524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,088.80 0.00 83,660.40 0.00 744,060.00 790,749.20         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         9 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE RAMALES DE EQUIPO DE ELECTROCARDIOGRAMA REF; 10ECG MODELO 0157.107402 2 UD 3,500 0 0.00 0.00 0.00 0.00 7,000.00 0.00         1 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 AGUJA EPIDURAL #16 400 UD 1.4 31.95 12,780.00 0.00 18 2,300.40 0.00 560.00 15,080.40         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PERIFERICO CORTO #20 5,000 UD 36.6 36.16 180,800.00 0.00 18 32,544.00 0.00 183,000.00 213,344.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PERIFERICO CORTO #22 5,000 UD 36.6 36.16 180,800.00 0.00 18 32,544.00 0.00 183,000.00 213,344.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PERIFERICO CORTO #24 2,500 UD 36.6 36.16 90,400.00 0.00 18 16,272.00 0.00 91,500.00 106,672.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL #0 AGUJA ROMA CORTANTE CAJITA DE 36 UND 6 UD 12,000 10,676.16 64,056.96 0.00 0.00 0.00 72,000.00 64,056.96         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL #1 AGUJA ROMA CORTANTE CAJITA DE 36 UND 6 UD 13,000 10,527.48 63,164.88 0.00 0.00 0.00 78,000.00 63,164.88         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL #2 AGUJA ROMA CORTANTE CAJITA DE 36 UND 6 UD 10,000 9,709.56 58,257.36 0.00 0.00 0.00 60,000.00 58,257.36         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL # 3 AGUJA ROMA CORTANTE CAJITA DE 36 UND 6 UD 11,500 9,471.6 56,829.60 0.00 0.00 0.00 69,000.00 56,829.60 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_5_45 p.m..Pdf Download HDPB-DAF-CM-2026-0088 FARMACONAL(2).pdf HDPB-DAF-CM-2026-0088 FARMACONAL(2).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 790,749.20 DOP Budget Appropriation Value 790,749.20 DOP Account Value Annual Availability 2.3.9.3.01 790,749.20  DOP ---- View 2.3.9.6.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALMACEN DE MEDICAMENTOS (HILOS, AGUJA CATETER) 790,749.20  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 790,749.20  DOP Aprobado HDPB-DAF-CM-2026-0088 FARMACONAL(2).pdf