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.1128858   Contract reference INABIE-2026-00292   Contract description: Adquisición de insumos menores médicos y quirúrgicos para uso de la División de Salud Auditiva del INABIE.   Type of Contract Goods   Contract Start: 4 days left (10/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INABIE-DAF-CD-2026-0054   Request Title Adquisición de insumos menores médicos y quirúrgicos para uso de la División de Salud Auditiva del INABIE.   Description Adquisición de insumos menores médicos y quirúrgicos para uso de la División de Salud Auditiva del INABIE.   Business Operation Departamento de Gestión Salud Escolar   Reply Reference Idemesa SRL _EXT   Type of Contract GoodsDominicana   Contract Value 185,710.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days left (10/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. 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.2349664 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 157,794.00 0.00 27,916.92 0.00 185,708.92 185,710.92         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Rollos de algodon 5 UN 180 180 900.00 0.00 0 0.00 0.00 900.00 900.00         2 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 Riñonera Metalica 6 UN 2,389.5 2,025 12,150.00 0.00 18 2,187.00 0.00 14,337.00 14,337.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánulas de aspiración de oído 3 UN 6,608 5,600 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         4 42182015 - Espéculos para(...)42182015 - Espéculos para otoscopia 2.6.3.2.01 Espéculo otico de plastico 150 UN 14.16 12 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 Solución de Hyaminol 3 UN 600 600 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         7 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinza de extraccion cuerpo extraño oido 2 UN 19,470 16,500 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         8 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinza de extraccion cuerpo extraño nasal 3 UN 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         9 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinzas cocodrilo 3 UN 14,160 12,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         10 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 Set de cirugía menor 3 UN 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         12 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 Otoscopio Recargable 2 UN 18,404.46 15,597 31,194.00 0.00 18 5,614.92 0.00 36,808.92 36,808.92         13 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 Agua oxigenada al 3% GALON 10 UN 460 390 3,900.00 0.00 18 702.00 0.00 4,600.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC IDEMESA SRL CD0054.pdf OC IDEMESA SRL CD0054.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 64,900.00 DOP Budget Appropriation Value 64,900.00 DOP Account Value Annual Availability 2.3.9.3.01 23,600.00  DOP 23,600.00  DOP View 2.6.3.2.01 41,300.00  DOP 41,300.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos menores médicos y quirúrgicos para uso de la División de Salud Auditiva del INABIE. 64,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785854639024eNwM9 1 64,900.00  DOP Aprobado Link