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.1139667   Contract reference HDMTD-2026-00445   Contract description: ADQUISICION GEL ULTRASONIDO Y CEPILLO CON CLORHEXIDINA PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HDMTD-DAF-CD-2026-0204   Request Title ADQUISICION GEL ULTRASONIDO Y CEPILLO CON CLORHEXIDINA PARA ESTE HOSPITAL   Description ADQUISICION GEL ULTRASONIDO Y CEPILLO CON CLORHEXIDINA PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION GEL ULTRASONIDO Y CEPILLO CON CLORHEXI   Type of Contract GoodsDominicana   Contract Value 205,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2371045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,180.00 0.00 18,000.00 0.00 205,180.00 205,180.00         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL ULTRASONIDO GALON 60 UD 1,453 1,453 87,180.00 0.00 0.00 0.00 87,180.00 87,180.00         2 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización - BIEN COMÚN 2.3.9.3.01 CEPILLO CON CLORHEXIDINA 2,000 UD 59 50 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_28/8/2026_5_57 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA RAMISOL.pdf ORDEN DE COMPRA RAMISOL.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 205,180.00 DOP Budget Appropriation Value 205,180.00 DOP Account Value Annual Availability 2.3.9.3.01 118,000.00  DOP ---- View 2.3.7.2.03 87,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION GEL ULTRASONIDO Y CEPILLO CON CLORHEXIDINA PARA ESTE HOSPITAL 205,180.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00445 1 205,180.00  DOP Aprobado CERTIFICACION DE CUOTA.pdf