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.1135456
Contract reference
HDSSD-2026-00267
Contract description:
ADQUISICIÓN DE INSUMOS MEDICOS T3
Type of Contract
Goods
Contract Start:
22 days ago
(21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2026 10:00:00
((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-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2026-0055
Request Title
ADQUISICIÓN DE INSUMOS MEDICOS T3
Description
ADQUISICIÓN DE INSUMOS MEDICOS T3
Business Operation
Departamento de Almacén General
Reply Reference
OFERTA ECONOMICA PROCESO HDSSD-DAF-CM-2026-0055
Type of Contract
GoodsDominicana
Contract Value
27,302.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2358433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,980.00
0.00
3,322.80
0.00
25,400.00
27,302.80
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
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON PLANCHADO #6
240
UD
25
23
5,520.00
0.00
0.00
0.00
6,000.00
5,520.00
4
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
BAJA LENGUA
4,000
UD
1
0.65
2,600.00
0.00
18
468.00
0.00
4,000.00
3,068.00
21
41104112 - Contenedores d
(...)
41104112 - Contenedores de recolección de orina
2.3.9.3.01
COLECTOR DE ORINA PEDIATRICO
100
UD
5
4
400.00
0.00
18
72.00
0.00
500.00
472.00
31
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL 6.5 (PAR)
200
UD
20
28
5,600.00
0.00
18
1,008.00
0.00
4,000.00
6,608.00
45
51102712 - Antisépticos f
(...)
51102712 - Antisépticos fenólicos
2.3.4.1.01
JABON LIQUIDO CLORHERXIDINA
10
GAL
850
790
7,900.00
0.00
18
1,422.00
0.00
8,500.00
9,322.00
58
53131622 - Condones
2.3.9.1.02
PRESERVATIVOS CONDON
400
UD
6
4.9
1,960.00
0.00
18
352.80
0.00
2,400.00
2,312.80
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_14/8/2026_1_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,000.00
DOP
Budget Appropriation Value
26,000.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
26,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
01
1
26,000.00
DOP
Aprobado
CERT. FONDOS (1).pdf