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.1138343   Contract reference HPSJO-2026-00097   Contract description: MATERIAL QUIRURGICO, PRODUCTOS DE EXAMEN Y ANTESEPTICOS   Type of Contract Goods   Contract Start: 26 days ago (26/08/2026 11:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0099   Request Title MATERIAL QUIRURGICO, PRODUCTOS DE EXAMEN Y ANTESEPTICOS   Description MATERIAL QUIRURGICO, PRODUCTOS DE EXAMEN Y ANTESEPTICOS   Business Operation FARMACIA   Reply Reference MATERIAL QUIRURGICO, PRODUCTOS DE EXAMEN Y ANTISEP   Type of Contract GoodsDominicana   Contract Value 107,589.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,160.00 0.00 4,429.80 0.00 118,348.78 107,589.80         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 42142710 - Tubos o acceso(...)42142710 - Tubos o accesorios para drenaje urinario 2.3.9.3.01 SONDA FOLEY DE 2 VIA No 16 50 UD 97.35 75 3,750.00 0.00 18 675.00 0.00 4,867.50 4,425.00         2 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 16 ONZ FCO 4 UD 979 890 3,560.00 0.00 0.00 0.00 3,916.00 3,560.00         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL DE SONOGRAFIA GL 2 UD 1,177 1,070 2,140.00 0.00 0.00 0.00 2,354.00 2,140.00         4 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 108 UD 165 150 16,200.00 0.00 0.00 0.00 17,820.00 16,200.00         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURI NO. 15 C/100 1 UD 545.16 420 420.00 0.00 18 75.60 0.00 545.16 495.60         6 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURI No. 22 1 UD 545.16 420 420.00 0.00 18 75.60 0.00 545.16 495.60         7 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURI NO.23 C/100 1 UD 545.16 420 420.00 0.00 18 75.60 0.00 545.16 495.60         8 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina - BIEN COMÚN 2.3.4.1.01 JABON CLORHEXIDINA GL 8 UD 2,365 2,150 17,200.00 0.00 0.00 0.00 18,920.00 17,200.00         9 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 VICRYL 1-0 VCP-34-1-H 3 UD 14,465 13,150 39,450.00 0.00 0.00 0.00 43,395.00 39,450.00         10 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico - BIEN COMÚN 2.3.9.3.01 PAPEL DE SONOGRAFIA UPP 110S SONY 20 UD 1,272.04 980 19,600.00 0.00 18 3,528.00 0.00 25,440.80 23,128.00 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_26/8/2026_3_00 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 107,589.80 DOP Budget Appropriation Value 107,589.80 DOP Account Value Annual Availability 2.3.9.3.01 84,689.80  DOP ---- View 2.3.4.1.01 20,760.00  DOP ---- View 2.3.7.2.03 2,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 107,589.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00097 1 107,589.80  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf