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.1126490   Contract reference HGDVC-2026-00125   Contract description: COMPRA DE MATERIAL GATABLE MEDICO, DIRIGIDO MIPYMES   Type of Contract Goods   Contract Start: 29/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/08/2026 14:00:00(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 HGDVC-DAF-CM-2026-0072   Request Title COMPRA DE MATERIAL GATABLE MEDICO, DIRIGIDO MIPYMES   Description COMPRA DE MATERIAL GATABLE MEDICO, DIRIGIDO MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2026-0072_EXT   Type of Contract GoodsDominicana   Contract Value 1,869,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2347209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,625,250.00 0.00 243,945.00 0.00 1,973,125.00 1,869,195.00         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 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO #11 250 UD 46.5 35 8,750.00 0.00 18 1,575.00 0.00 11,625.00 10,325.00         2 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO #15 500 UD 46.5 35 17,500.00 0.00 18 3,150.00 0.00 23,250.00 20,650.00         3 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO #20 500 UD 46.5 35 17,500.00 0.00 18 3,150.00 0.00 23,250.00 20,650.00         4 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO #21 500 UD 46.5 35 17,500.00 0.00 18 3,150.00 0.00 23,250.00 20,650.00         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO #22 500 UD 46.5 35 17,500.00 0.00 18 3,150.00 0.00 23,250.00 20,650.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER IV CORTO #24 JELCO 500 UD 83 67 33,500.00 0.00 18 6,030.00 0.00 41,500.00 39,530.00         7 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLUCONATO DE CLORIXIDINA 4% (GALON) 50 GAL 1,300 1,200 60,000.00 0.00 0 0.00 0.00 65,000.00 60,000.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES EXAMEN DESECHABLES LARGE CON POLVO (CAJA DE 100 UD) 1,000 CAJ 384 300 300,000.00 0.00 18 54,000.00 0.00 384,000.00 354,000.00         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES EXAMEN DESECHABLES MIDIUM CON POLVO (CAJA DE 100 UD) 1,000 CAJ 384 300 300,000.00 0.00 18 54,000.00 0.00 384,000.00 354,000.00         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 CON AGUJA CURVA CONSTANTE 3/8 DE 4CM ( CAJA DE 24 UD) 50 CAJ 8,000 7,800 390,000.00 0.00 18 70,200.00 0.00 400,000.00 460,200.00         11 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA DESECHABLE 30,000 UD 4 2.8 84,000.00 0.00 18 15,120.00 0.00 120,000.00 99,120.00         12 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 1,000 UD 224 169 169,000.00 0.00 18 30,420.00 0.00 224,000.00 199,420.00         13 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 TIRILLA PARA GLUCOMETRO (CAJA DE 50 UD 100 CAJ 2,500 2,100 210,000.00 0.00 0 0.00 0.00 250,000.00 210,000.00   Mis observaciones:Incluir 10 glucómetros por las 100 cajas de tirillas     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_29/7/2026_2_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,869,195.00 DOP Budget Appropriation Value 1,869,195.00 DOP Account Value Annual Availability 2.3.4.1.01 60,000.00  DOP 60,000.00  DOP View 2.3.9.3.01 1,809,195.00  DOP 1,809,195.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GATABLE MEDICO, DIRIGIDO MIPYMES Perfil:C 1,869,195.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785333982066Mg1KI 1 1,869,195.00  DOP Aprobado Link