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.1034024   Contract reference HMRA-2025-00937   Contract description: insumos   Type of Contract Goods   Contract Start: 10/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0762   Request Title COMPRA DE INSUMOS   Description COMPRA DE INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 142,809.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2165010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,025.00 0.00 21,784.50 0.00 140,048.00 142,809.50         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER SUCCION # 14 ABIERTA 3 UD 16 14 42.00 0.00 18 7.56 0.00 48.00 49.56         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER SUCCION CERRADA # 14 6 UD 1,500 1,188 7,128.00 0.00 18 1,283.04 0.00 9,000.00 8,411.04         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER SUCCION CERRADA # 16 10 UD 1,500 1,188 11,880.00 0.00 18 2,138.40 0.00 15,000.00 14,018.40         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR ADULTO 100 UD 80 78 7,800.00 0.00 18 1,404.00 0.00 8,000.00 9,204.00         5 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR PEDIATRICO 300 UD 80 76.25 22,875.00 0.00 18 4,117.50 0.00 24,000.00 26,992.50         6 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE OXIGENO NEONATO 200 UD 350 294 58,800.00 0.00 18 10,584.00 0.00 70,000.00 69,384.00         6 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA OXIGENO PEDIATRICO 400 UD 35 31.25 12,500.00 0.00 18 2,250.00 0.00 14,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_29/10/2025_3_02 p.m..Pdf Download EG1762795357603qU97N.pdf EG1762795357603qU97N.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 142,809.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 142,809.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 142,809.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762795357603qU97N 1 142,809.50  DOP Vencido Link