1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129623
Contract reference
HRCL-2026-00293
Contract description:
UTILES MENORES MEDICOS QUIRURGICOS Y DE LABORATORIOS
Type of Contract
Goods
Contract Start:
06/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2026-0268
Request Title
UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIOS
Description
UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
UTILES MENORES MEDIQUICOS QUIRURGICOS Y DE LABORAT
Type of Contract
GoodsDominicana
Contract Value
223,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days ago
(20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2353511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,600.00
0.00
34,128.00
0.00
189,600.00
223,728.00
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
42131607 - Chaquetas o ba
(...)
42131607 - Chaquetas o batas para personal médico
2.3.9.3.01
BATAS TIPO CIRUJANO MANGAS LARGAS
500
UD
235
235
117,500.00
0.00
18
21,150.00
0.00
117,500.00
138,650.00
1
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
CIRCUITO DE VENTILACION DE ADULTO
20
UD
1,450
1,450
29,000.00
0.00
18
5,220.00
0.00
29,000.00
34,220.00
1
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
CIRCUITO DE VENTILACION PEDIATRICO UNA DOBLE ENTRADA
10
UD
850
850
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
1
42132201 - Cajas o dispen
(...)
42132201 - Cajas o dispensadores de guantes médicos
2.3.9.3.01
GEL SONOGRAFICO GL
8
UD
950
950
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
1
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
BOLSA COLECTORA DE ORINA 2L
600
UD
45
45
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2026_12_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,728.00
DOP
Budget Appropriation Value
223,728.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
223,728.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UTILES MENORES MEDICOS QUIRURGIGOS Y LABORATORIOS
223,728.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
223,728.00
DOP
Aprobado
CUOTA_ A_ COMPROMETER_20260805_0001.pdf