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.1138889
Contract reference
HIRUDAG-2026-00092
Contract description:
COMPRA DE MATERIALES GASTABLES PARA ALMACEN DE FARMACIA, SEGUNDA PARTE
Type of Contract
Goods
Contract Start:
16 days ago
(27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 12:00:00
((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
HIRUDAG-DAF-CM-2026-0034
Request Title
COMPRA DE MATERIALES GASTABLES PARA ALMACEN DE FARMACIA, SEGUNDA PARTE
Description
SEGUNDA PARTE DE LA COMPRA DE ALMACEN DE FARMACIA DE MATERIALES GASTABLES
Business Operation
ALMACEN DE FARMCIA
Reply Reference
ZEN PHARMACEUTHICAL OFERTA PROCESO HIRUDAG-DAF-CM-
Type of Contract
GoodsDominicana
Contract Value
293,434.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16 days ago
(27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days left
(25/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2367814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,194.45
0.00
34,240.12
0.00
484,270.00
293,434.57
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
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
HILO NYLON 2-0 ETHICON
5
UD
6,000
4,608.92
23,044.60
0.00
0
0.00
0.00
30,000.00
23,044.60
2
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
HILO NYLON 3-0 ETHICON
5
UD
6,000
4,873.39
24,366.95
0.00
0
0.00
0.00
30,000.00
24,366.95
5
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
CANULA DE TRAQUEOSTOMIA NO. 5 (DOBLE CAMISA)
3
UD
250
180
540.00
0.00
18
97.20
0.00
750.00
637.20
6
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
LLAVE DE TRE VIAS
800
UD
20
13.93
11,144.00
0.00
18
2,005.92
0.00
16,000.00
13,149.92
7
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
GUANTES DESECHABLES (EXAMEN)
800
UD
220
220
176,000.00
0.00
18
31,680.00
0.00
176,000.00
207,680.00
17
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
TERMOMETROS ORALES
200
UD
200
107.8
21,560.00
0.00
0
0.00
0.00
40,000.00
21,560.00
18
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
HOJA DE BISTURI NO.15
500
UD
381.78
3.82
1,908.90
0.00
18
343.60
0.00
190,890.00
2,252.50
23
42142402 - Cánula de succ
(...)
42142402 - Cánula de succión - BIEN COMÚN
2.3.9.3.01
LANCETA c/100
10
UD
63
63
630.00
0.00
18
113.40
0.00
630.00
743.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
aumotttt.pdf
aumotttt.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
19,293.00
DOP
Budget Appropriation Value
19,293.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
19,293.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
19,293.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HIRUDAG-DAF-CM-2026-0034
1
19,293.00
DOP
Aprobado
CAR-M SEGUNDA.pdf