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.1015795   Contract reference HMRA-2025-00742   Contract description: insumos/medicamentos   Type of Contract Goods   Contract Start: 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-DAF-CD-2025-0602   Request Title COMPRA DE INSUMOS MEDICOS / MEDICAMENTOS   Description COMPRA DE INSUMOS MEDICOS / MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 86,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2132629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,900.00 0.00 6,606.00 0.00 69,732.81 86,506.00         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         29 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA QUIRURGICA ESTERIL DESECHABLE 50 UD 147 250 12,500.00 0.00 18 2,250.00 0.00 7,350.00 14,750.00         40 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE YANKAWER 100 UD 133.74 230 23,000.00 0.00 18 4,140.00 0.00 13,374.26 27,140.00         91 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI # 11 200 UD 48.24 6 1,200.00 0.00 18 216.00 0.00 9,648.55 1,416.00         132 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 40MG / I.M I.V 40 UD 900 900 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         133 51181818 - Progesterona 2.3.4.1.01 PROGESTERONA 200MG V.O 2 UD 56 3,600 7,200.00 0.00 0.00 0.00 3,360.00 7,200.00 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_10/9/2025_5_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,306.00  DOP ---- View 2.3.4.1.01 43,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 86,506.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17580416093767oimV 1 86,506.00  DOP Vencido Link