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.1018688   Contract reference HRT-2025-00576   Contract description: ADQUISICION DE MATERIAL QUIRURGICO Y MEDICAMENTO   Type of Contract Goods   Contract Start: 25/09/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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 HRT-DAF-CD-2025-0251   Request Title ADQUISICION DE MATERIAL QUIRURGICO Y MEDICAMENTO   Description ADQUISICION DE MATERIAL QUIRURGICO Y MEDICAMENTO   Business Operation Farmacia general   Reply Reference DUMAS MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 23,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2131946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,500.00 0.00 3,006.00 0.00 126,750.00 23,506.00         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         1 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOSTOMIA 7.5 MM CON BALON 5 UD 1,950 2,100 10,500.00 0.00 18 1,890.00 0.00 9,750.00 12,390.00         10 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBO ENDOTRAQUEAL CON BALON NO. 9 50 UD 120 62 3,100.00 0.00 18 558.00 0.00 6,000.00 3,658.00         12 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150 MG/ML (AMPOLLA) 50 UD 2,100 76 3,800.00 0.00 0.00 0.00 105,000.00 3,800.00         13 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBO ENDOTRAQUEAL CON BALON NO. 6 50 UD 120 62 3,100.00 0.00 18 558.00 0.00 6,000.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DUMAS MEDICAL.pdf ORDEN DUMAS MEDICAL.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 23,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,800.00  DOP ---- View 2.3.9.3.01 12,390.00  DOP ---- View 2.6.3.1.01 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL QUIRURGICO Y MEDICAMENTO 23,506.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00576 1 23,506.00  DOP Vencido CUOATA A DUMAS MEDICAL.pdf