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.1134164   Contract reference HDPB-2026-00384   Contract description: ADQUISICION DE GASTABLES MEDICOS (JERINGUILLA, GUANTES,MASCARILLA)   Type of Contract Goods   Contract Start: 19 days ago (22/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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 HDPB-DAF-CM-2026-0098   Request Title ADQUISICION DE GASTABLES MEDICOS (JERINGUILLA, GUANTES,MASCARILLA)   Description ADQUISICION DE GASTABLES MEDICOS (JERINGUILLA, GUANTES,MASCARILLA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0098   Type of Contract GoodsDominicana   Contract Value 430,287 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (22/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2356639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,650.00 0.00 0.00 65,637.00 735,500.00 430,287.00         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         100 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE QUIRURGICO ESTERIL # 7.5 7,000 UD 12 11 77,000.00 0.00 0.00 18 13,860.00 84,000.00 90,860.00         143 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 ML. 21G X 1 1/2¨ 15,000 UD 4 2.4 36,000.00 0.00 0.00 18 6,480.00 60,000.00 42,480.00         163 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHBLES 15,000 UD 2.5 0.91 13,650.00 0.00 0.00 18 2,457.00 37,500.00 16,107.00         183 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANA DESECHABLE 23´ X 36¨ PROTECTOR DE CAMA TIPO MOVIBLE 7,000 UD 22 9 63,000.00 0.00 0.00 18 11,340.00 154,000.00 74,340.00         187 42182420 - Sondas aurales 2.3.9.3.01 SONDA NASODUENAL DE ALIMENTACIÓN # 12 CORFLO O FLEXIFLO MORADA 250 UD 1,600 700 175,000.00 0.00 0.00 18 31,500.00 400,000.00 206,500.00 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_11/8/2026_6_32 p.m..Pdf Download HDPB-DAF-CM-2026-0098 JERINGUILLA PHARMA GDE.pdf HDPB-DAF-CM-2026-0098 JERINGUILLA PHARMA GDE.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 151,745.64 DOP Budget Appropriation Value 151,745.64 DOP Account Value Annual Availability 2.3.9.3.01 151,745.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 151,745.64  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 151,745.64  DOP Aprobado CERTIFICACION DE FONDO REQ-HDPB-DAF-CM-2026-0098 JERINGAS.pdf