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.1126781   Contract reference HFVCS-2026-00316   Contract description: ADQUISICION DE CANULA DE MAYO , SONDA, BISTURI Y BRAZALETE   Type of Contract Goods   Contract Start: 29/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0298   Request Title ADQUISICION DE CANULA DE MAYO , SONDA, BISTURI Y BRAZALETE   Description ADQUISICION DE CANULA DE MAYO , SONDA, BISTURI Y BRAZALETE   Business Operation Departamento de farmacia   Reply Reference ADQUISICION DE CANULA DE MAYO , SONDA, BISTURI Y B   Type of Contract GoodsDominicana   Contract Value 73,308.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2347187 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,266.60 0.00 11,042.39 0.00 72,452.40 73,308.99         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 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 BRAZALETE DE IDENTIFICACION ADULTO 1/100 CAJA 10 UD 540.24 540.24 5,402.40 0.00 18 972.43 0.00 5,402.40 6,374.83         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGRASTICA (Levin) 8 200 UD 30 24 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA DE ASPIRACION (18) 50 UD 560 449 22,450.00 0.00 18 4,041.00 0.00 28,000.00 26,491.00         4 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA DE MAYO 100MM 20 UD 50 44 880.00 0.00 18 158.40 0.00 1,000.00 1,038.40         5 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA DE MAYO 90MM 20 UD 50 44 880.00 0.00 18 158.40 0.00 1,000.00 1,038.40         6 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 BANDITAS REDONDA 1,000 UD 1 0.92 920.00 0.00 0.00 0.00 1,000.00 920.00         7 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI CON MANGO N 23 100 CAJ 230 200 20,000.00 0.00 18 3,600.00 0.00 23,000.00 23,600.00         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL 4X4 30 CAJ 235 231.14 6,934.20 0.00 18 1,248.16 0.00 7,050.00 8,182.36 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_9_05 p.m..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 73,308.99 DOP Budget Appropriation Value 73,308.99 DOP Account Value Annual Availability 2.3.6.3.04 6,374.83  DOP ---- View 2.3.9.3.01 64,857.36  DOP ---- View 2.6.3.1.01 2,076.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 73,308.99  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00316 1 73,308.99  DOP Aprobado CUOTA COMPROMETER 0116.docx