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.1125514   Contract reference HMDER-2026-00179   Contract description: COMPRA DE MATERIALES GASTABLE DE FARMACIA 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: 12 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2026-0164   Request Title COMPRA DE MATERIALES GASTABLE DE FARMACIA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Description COMPRA DE MATERIALES GASTABLE DE FARMACIA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.   Business Operation Almacén Hospitalario   Reply Reference INSUMOS DE FARMACIA_EXT   Type of Contract GoodsDominicana   Contract Value 200,535.6 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 12 days ago (31/08/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,060.00 0.00 23,475.60 0.00 200,534.00 200,535.60         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 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI S/MANGO ORTOGERIATRIC (23) 300 UD 5.78 4.9 1,470.00 0.00 18 264.60 0.00 1,734.00 1,734.60         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL SONOGRAFIA 5L 2 UD 850 850 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         3 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANA DESECHABLES 60*90 1,000 UD 22.36 18.95 18,950.00 0.00 18 3,411.00 0.00 22,360.00 22,361.00         4 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA CIRUJANO 1,000 UD 129.8 110 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         5 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA AMP 4 ML 40 UD 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 42312201 - Suturas 2.3.9.3.01 SUTURA NYLU 132 UD 295 295 38,940.00 0.00 0.00 0.00 38,940.00 38,940.00 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_3_31 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 200,535.60 DOP Budget Appropriation Value 200,535.60 DOP Account Value Annual Availability 2.3.9.3.01 192,835.60  DOP ---- View 2.3.7.2.03 1,700.00  DOP ---- View 2.3.4.1.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLE 200,535.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 200,535.60  DOP Aprobado CERTIFICACION_20260724_0001.pdf