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.1136511
Contract reference
HMTV-2026-00054
Contract description:
adquisición de útiles menores medico para el hospital
Type of Contract
Goods
Contract Start:
22 days ago
(21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMTV-DAF-CD-2026-0055
Request Title
adquisición de útiles menores medico para el hospital
Description
adquisición de útiles menores medico para el hospital
Business Operation
Farmacia
Reply Reference
HMTV-DAF-CD-2026-0055
Type of Contract
GoodsDominicana
Contract Value
61,278.79 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 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2365824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,794.70
0.00
6,484.09
0.00
71,990.00
61,278.79
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
41104019 - Colectores de
(...)
41104019 - Colectores de muestras
2.3.9.3.01
SULFADIAZINA DE PLATA CREMA 400GR
4
UD
4,693
4,693
18,772.00
0.00
0
0.00
0
0.00
18,772.00
18,772.00
2
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTE DESECHABLE NITRILO M
5
CAJ
441
350
1,750.00
0.00
18
315.00
0
0.00
2,205.00
2,065.00
3
42131604 - Gorro de quiró
(...)
42131604 - Gorro de quirófano para personal médico
2.3.9.3.01
GORRO PARA ENFERMERA
3
PAQ
303
90.9
272.70
0.00
18
49.09
0
0.00
909.00
321.79
4
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL PARA SONOGRAFIA SONY UPP-110HG
4
CAJ
9,394
6,520
26,080.00
0.00
18
4,694.40
0
0.00
37,576.00
30,774.40
5
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL DE ELECTROCARDIOGRAMA C/36 80X20
2
CAJ
6,264
3,960
7,920.00
0.00
18
1,425.60
0
0.00
12,528.00
9,345.60
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_21/8/2026_3_27 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
61,278.79
DOP
Budget Appropriation Value
61,278.79
DOP
Account
Value
Annual Availability
2.3.9.3.01
61,278.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
61,278.79
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
61,278.79
DOP
Aprobado
CUOTA A COMPROMETER20260821_11250483.pdf