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.1125470   Contract reference HMDER-2026-00177   Contract description: COMPRA DE MATERIALES GASTABLE MÉDICO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Type of Contract Goods   Contract Start: 27/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0161   Request Title COMPRA DE MATERIALES GASTABLE MÉDICO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Description COMPRA DE MATERIALES GASTABLE MÉDICO DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Business Operation Almacén Hospitalario   Reply Reference MATERIAL GASTABLE MEDICO _EXT   Type of Contract GoodsDominicana   Contract Value 250,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,000.00 0.00 21,780.00 0.00 250,780.00 250,780.00         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         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATÉTER JELCO 24 1,400 UD 76.7 65 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 2.00 240 UD 450 450 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA LEVIN PEDIÁTRICA 1,500 UD 23.6 20 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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_27/7/2026_2_21 p.m..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 250,780.00 DOP Budget Appropriation Value 250,780.00 DOP Account Value Annual Availability 2.3.9.3.01 250,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GASTABLE MEDICO 250,780.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 250,780.00  DOP Aprobado CERTIFICACION_20260724_0001.pdf