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.1127204   Contract reference HPMINSA-2026-00100   Contract description: Equipo médico, accesorios y suministros   Type of Contract Goods   Contract Start: 30/07/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2027 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 HPMINSA-DAF-CD-2026-0097   Request Title Equipo médico, accesorios y suministros   Description Útiles menores médico quirúrgicos   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA PROCESO HPMINSA-DAF-CD-2026-0097   Type of Contract GoodsDominicana   Contract Value 62,233.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2348544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,120.00 0.00 7,113.60 0.00 42,613.36 62,233.60         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         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 CIRCUITO PARA ANESTECIA ADULTO 12 UD 283.78 590 7,080.00 0.00 18 1,274.40 0.00 3,405.36 8,354.40         3 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL ULTRASONIDO PARA SONOGRAFIA 24 GAL 592 650 15,600.00 0.00 0.00 0.00 14,208.00 15,600.00         4 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 JABON GLUCONATO DE CLORHEXIDINA AL 4% 36 GAL 500 690 24,840.00 0.00 18 4,471.20 0.00 18,000.00 29,311.20         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TABLILLA PARA CANALIZACION (S) 200 UD 35 38 7,600.00 0.00 18 1,368.00 0.00 7,000.00 8,968.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/7/2026_7_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,346.00 DOP Budget Appropriation Value 17,346.00 DOP Account Value Annual Availability 2.3.9.3.01 17,346.00  DOP 33,071.36  DOP View Payment Calendar ID Description Value Month Year 1   total 17,346.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 17,346.00  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0097 1.pdf