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.1133447   Contract reference HPRL-2026-00108   Contract description: COMPRA DE MATERIAL MEDICO QX   Type of Contract Goods   Contract Start: 27 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (05/10/2026 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-01-ComprasMenores   Request Reference HPRL-DAF-CM-2026-0029   Request Title COMPRA DE MATERIAL MEDICO QX   Description COMPRA DE MATERIAL MEDICO QX   Business Operation Departamento de Farmacia   Reply Reference OFERTA- ZEN PHARMACEUTHICAL- HPRL- 6/8/2026_CP002   Type of Contract GoodsDominicana   Contract Value 1,284,992.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,107,778.20 0.00 177,214.45 0.00 978,422.00 1,284,992.65         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% GALON 150 UD 532 487.5 73,125.00 0.00 18 13,162.50 0.00 79,800.00 86,287.50         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA DESCARTABLE NO.25X3 1/2 3 UD 32 1,575 4,725.00 0.00 18 850.50 0.00 96.00 5,575.50         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA DESCARTABLE NO.27GX3 1/2 3 UD 32 1,575 4,725.00 0.00 18 850.50 0.00 96.00 5,575.50         4 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ABSORVENTE 1LB ROLLO 150 UD 96 133.49 20,023.50 0.00 0.00 0.00 14,400.00 20,023.50         5 11121802 - Algodón 2.3.1.3.02 ALGODON PLANCHADO 4X4 ROLLO 1,500 UD 16 24 36,000.00 0.00 0.00 0.00 24,000.00 36,000.00         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA MADERA C/100 150 CAJ 43 72.75 10,912.50 0.00 18 1,964.25 0.00 6,450.00 12,876.75         7 54101601 - Brazaletes 2.6.9.5.01 BRAZALETE PEDIATRICO AZUL 100 UD 3 3.08 308.00 0.00 18 55.44 0.00 300.00 363.44         8 42171801 - Kits de intuba(...)42171801 - Kits de intubación o vía aérea oro faríngea para servicios médicos de emergencia 2.6.3.1.01 CANULA DE MAYO DESCARTABLE NO.09 90 UD 32 28.89 2,600.10 0.00 18 468.02 0.00 2,880.00 3,068.12         9 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL TRIPLE LUMEN NO.7.0 FRX20CM 90 UD 1,600 1,970.34 177,330.60 0.00 18 31,919.51 0.00 144,000.00 209,250.11         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER VENOSO PERIFERICO NO.20GX1 1/4 3,000 UD 18 17 51,000.00 0.00 18 9,180.00 0.00 54,000.00 60,180.00         11 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO VENTILACION NEONATAL 60 UD 950 556.5 33,390.00 0.00 18 6,010.20 0.00 57,000.00 39,400.20         12 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA GLUCONATO 0.05 GALON SOL.TOPICA 120 UD 1,500 1,200 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00         13 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO CON GEL CONDUCTOR CON BOTON ADULTO 120 UD 15 1,147.41 137,689.20 0.00 18 24,784.06 0.00 1,800.00 162,473.26         14 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ESPARADRAPO BASE SEDA (Z-O) C/6 100 UD 527 598.5 59,850.00 0.00 0.00 0.00 52,700.00 59,850.00         15 42181715 - Soluciones o c(...)42181715 - Soluciones o cremas para electrodos 2.3.9.3.01 GEL DE SONOGRAFIA GALON 12 UD 600 615 7,380.00 0.00 0.00 0.00 7,200.00 7,380.00         16 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 HOJA BISTURI DESCARTABLE NO.21 10 CAJ 480 392.23 3,922.30 0.00 18 706.01 0.00 4,800.00 4,628.31         17 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE ISULINA 1ML 9,000 UD 3.5 4.83 43,470.00 0.00 18 7,824.60 0.00 31,500.00 51,294.60         18 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3ML CON AGUJA 21X1 1/2 3,000 UD 4 2.76 8,280.00 0.00 18 1,490.40 0.00 12,000.00 9,770.40         19 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5ML CON AGUJA 21GX1 1/2 12,000 UD 4 2.46 29,520.00 0.00 18 5,313.60 0.00 48,000.00 34,833.60         20 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10ML CON AGUJA 21GX1 1/2 15,000 UD 4 3.34 50,100.00 0.00 18 9,018.00 0.00 60,000.00 59,118.00         21 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTRO CAUTERIO 300 UD 95 105 31,500.00 0.00 18 5,670.00 0.00 28,500.00 37,170.00         22 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO ADULTO 150 UD 30 54.21 8,131.50 0.00 18 1,463.67 0.00 4,500.00 9,595.17         23 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO PEDIATRICA 150 UD 40 54.21 8,131.50 0.00 18 1,463.67 0.00 6,000.00 9,595.17         24 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG 80MMX20M 120 UD 170 120 14,400.00 0.00 18 2,592.00 0.00 20,400.00 16,992.00         26 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL PARA CAMILLA (20X50YDA) 1,200 UD 115 122.72 147,264.00 0.00 18 26,507.52 0.00 138,000.00 173,771.52 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_14/8/2026_2_44 p.m..Pdf Download ORDEN.pdf ORDEN.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 1,284,992.65 DOP Budget Appropriation Value 1,284,992.65 DOP Account Value Annual Availability 2.6.9.5.01 363.44  DOP ---- View 2.3.1.3.02 36,000.00  DOP ---- View 2.6.3.1.01 3,068.12  DOP ---- View 2.3.4.1.01 256,207.50  DOP ---- View 2.3.9.3.01 989,353.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 428,330.88  DOP Septiembre 2026 2   2 428,330.88  DOP Octubre 2026 3   3 428,330.89  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,284,992.65  DOP Aprobado C UOTA A COMPROMETER.pdf