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.1069784   Contract reference HRT-2026-00037   Contract description: SUMINISTRO DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 25/02/2026 15:35:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0016   Request Title SUMINISTRO DE MATERIAL MEDICO GASTABLE   Description SUMINISTRO DE MATERIAL MEDICO GASTABLE   Business Operation ALMACÉN GENERAL   Reply Reference HRT-DAF-CM-2026-0016   Type of Contract GoodsDominicana   Contract Value 355,357 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,150.00 0.00 0.00 54,207.00 1,142,750.00 355,357.00         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         3 14111818 - Papel térmico 2.3.3.2.01 PAPEL DE SONOGRAFIA 45 UD 1,100 600 27,000.00 0.00 0.00 18 4,860.00 49,500.00 31,860.00         5 41115611 - Medidores de o(...)41115611 - Medidores de oxígeno disuelto 2.6.3.4.01 MANOMETRO DE TANQUE 25 UD 2,850 1,950 48,750.00 0.00 0.00 18 8,775.00 71,250.00 57,525.00         8 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION DE ADULTOS 150 UD 1,900 500 75,000.00 0.00 0.00 18 13,500.00 285,000.00 88,500.00         9 42191709 - Válvulas de ci(...)42191709 - Válvulas de cierre de gas o cajas de válvulas para uso médico 2.6.3.1.01 LLAVE DE 3 VIAS 200 UD 1,500 12 2,400.00 0.00 0.00 18 432.00 300,000.00 2,832.00         10 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE SUCCION CERRADO #16 50 UD 2,500 800 40,000.00 0.00 0.00 18 7,200.00 125,000.00 47,200.00         11 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 LAPIZ ELECTROCAUTERIO 600 UD 100 65 39,000.00 0.00 0.00 18 7,020.00 60,000.00 46,020.00         13 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 SET DE LAPARATOMIA 60 UD 4,200 1,150 69,000.00 0.00 0.00 18 12,420.00 252,000.00 81,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada-pharma GDE.pdf orden firmada-pharma GDE.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 274,940.00 DOP Budget Appropriation Value 274,940.00 DOP Account Value Annual Availability 2.6.9.5.01 29,500.00  DOP ---- View 2.6.3.4.01 118,000.00  DOP ---- View 2.3.9.3.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO GASTABLE 274,940.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00038 1 274,940.00  DOP Aprobado CUOTA BASULTO.pdf