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.1142732   Contract reference HTDDC-2026-00289   Contract description: varios   Type of Contract Goods   Contract Start: 9 days ago (04/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2026 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 HTDDC-DAF-CM-2026-0126   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS   Description ADQUISICIÓN DE INSUMOS MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 698,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (04/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,500.00 0.00 0.00 68,760.00 1,100,000.00 698,260.00         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 51241206 - Cloroxina 2.3.4.1.01 Cepillo Quirúrgico con Clorhexidina al 4% 7,000 UD 95 52 364,000.00 0.00 0.00 18 65,520.00 665,000.00 429,520.00         2 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 Campos Quirúrgicos Incisivos Antimicrobianos (Ioban / Campo Incisivo Antiséptico) 150 UD 2,650 1,650 247,500.00 0.00 0.00 0.00 397,500.00 247,500.00         3 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 Cánula de Mayo 90 mm (#3) Color Amarillo 500 UD 75 36 18,000.00 0.00 0.00 18 3,240.00 37,500.00 21,240.00 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_20/8/2026_4_24 p.m..Pdf Download OC.pdf OC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 698,260.00 DOP Budget Appropriation Value 698,260.00 DOP Account Value Annual Availability 2.3.4.1.01 429,520.00  DOP ---- View 2.3.9.3.01 268,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 698,260.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 698,260.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf