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.1077011   Contract reference HRT-2025-00698   Contract description: SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 18/03/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HRT-DAF-CD-2025-0345   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MEDICAMENTO   Business Operation Farmacia general   Reply Reference SUMINISTRO DE MATERIAL MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 247,777.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 15:00:00 ((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.2177488 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,749.00 0.00 35,028.90 0.00 248,050.00 247,777.90         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 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE 50 UD 125 110 5,500.00 0.00 18 990.00 0.00 6,250.00 6,490.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DESECHABLE 1CC 3,000 UD 3 2.65 7,950.00 0.00 18 1,431.00 0.00 9,000.00 9,381.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DESECHABLE 3CC 10,000 UD 3 2.6 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DESECHABLE 5CC 20,000 UD 3 2.8 56,000.00 0.00 18 10,080.00 0.00 60,000.00 66,080.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DESECHABLE 20CC 200 UD 8 7.95 1,590.00 0.00 18 286.20 0.00 1,600.00 1,876.20         6 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA QUIRURGICA 5,000 UD 2 1.75 8,750.00 0.00 18 1,575.00 0.00 10,000.00 10,325.00         7 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 MASCARILLA DE NEBULIZAR CON RESERBORIO ADULTO 200 UD 50 45.95 9,190.00 0.00 18 1,654.20 0.00 10,000.00 10,844.20         8 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 80MM/20CM 100 UD 350 280 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00         9 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #21 500 UD 8 3.25 1,625.00 0.00 18 292.50 0.00 4,000.00 1,917.50         10 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #23 1,000 UD 5 3.25 3,250.00 0.00 18 585.00 0.00 5,000.00 3,835.00         11 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 5X6 ROLLO 504 UD 50 36 18,144.00 0.00 0.00 0.00 25,200.00 18,144.00         12 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAR 3 1/2 SIN BALON 50 UD 40 35 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         13 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 BAJANTE CONTROL DE GOTA 1,000 UD 50 45 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada EPX.pdf orden firmada EPX.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 247,777.90 DOP Budget Appropriation Value 247,777.90 DOP Account Value Annual Availability 2.3.9.3.01 226,608.70  DOP ---- View 2.3.2.3.01 10,325.00  DOP ---- View 2.6.3.1.01 10,844.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 247,777.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2025-00698 1 247,777.90  DOP Aprobado CUOTA.pdf