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.1055296   Contract reference HRT-2025-00765   Contract description: SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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-2025-0375   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference Wencar Rellenos Faciales, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 203,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 10:00:00 ((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.2202651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,200.00 0.00 30,996.00 0.00 228,000.00 203,196.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO 20 C/50 3,000 UD 70 52 156,000.00 0.00 18 28,080.00 0.00 210,000.00 184,080.00         2 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 LEVIN NO8 450 UD 40 36 16,200.00 0.00 18 2,916.00 0.00 18,000.00 19,116.00 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_16/12/2025_7_41 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 203,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 203,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 203,196.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00765 1 203,196.00  DOP Vencido CUOTA.pdf