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.1133725   Contract reference HDMLV-2026-00050   Contract description: ADQUISICION DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 10:00:00 ((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 HDMLV-DAF-CD-2026-0059   Request Title ADQUISICION DE MATERIAL GASTABLE MEDICO   Description ADQUISICION DE MATERIAL GASTABLE MEDICO   Business Operation ALMACEN   Reply Reference HDMLV-DAF-CD-2026-0059   Type of Contract GoodsDominicana   Contract Value 192,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 OZAMA O METROPOLITANA 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.2359252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,150.00 0.00 24,552.00 0.00 192,702.40 192,702.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN 2.3.9.3.01 PAPEL SONOGRAFIA 110MM X 20M SONY UPP-110S 40 UD 1,121 950 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano - BIEN COMÚN 2.3.9.3.01 TERMOMETRO DIGITAL ORAL 80 UD 219.78 186.25 14,900.00 0.00 18 2,682.00 0.00 17,582.40 17,582.00         3 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 CATETER JELCO NO. 24 500 UD 69.62 59 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         4 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas - BIEN COMÚN 2.3.9.3.01 CURITAS REDONDAS 2,000 UD 1 1 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa - BIEN COMÚN 2.3.9.3.01 GASA COMPRESA 18 X18 PAQ/5 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         6 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 GEL SONOGRAFIA 4 UD 1,000 1,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         7 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización - BIEN COMÚN 2.3.9.3.01 PAPEL CAMILLA TIPO SEDA 21" X 125 300 UD 212.4 180 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         8 41112213 - Termómetros de(...)41112213 - Termómetros de mano - BIEN COMÚN 2.3.9.3.01 TERMOMETRO ORAL 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00 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_14/8/2026_7_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,702.00 DOP Budget Appropriation Value 192,702.00 DOP Account Value Annual Availability 2.3.9.3.01 192,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE MEDICO 192,702.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-08-04 1 192,702.00  DOP Aprobado CERTIFICACION CUOTA COMPROMISO.pdf