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.1062913   Contract reference HMRA-2026-00035   Contract description: COMPRA   Type of Contract Goods   Contract Start: 04/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMRA-DAF-CD-2026-0030   Request Title COMPRA DE CATETER UMBLICAL   Description COMPRA DE CATETER UMBLICAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 179,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 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.2223348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,830.00 0.00 0.00 0.00 235,000.00 179,830.00         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         109 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CATETER UMBLICAL 5FR 50 UD 2,500 2,569 128,450.00 0.00 0.00 0.00 125,000.00 128,450.00         109 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 CATETER UMBLICAL 8FR 20 UD 5,500 2,569 51,380.00 0.00 0.00 0.00 110,000.00 51,380.00 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_22/1/2026_8_16 p.m..Pdf Download EG1770146860715uoYQL.pdf EG1770146860715uoYQL.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 179,830.00 DOP Budget Appropriation Value 179,830.00 DOP Account Value Annual Availability 2.3.9.3.01 179,830.00  DOP 179,830.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 179,830.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770146860715uoYQL 1 179,830.00  DOP Aprobado Link