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.1060605   Contract reference HUMNSA-2026-00019   Contract description: CANULA DE MAYO, CATETEL JELCO, GLUTFAR, DOBUTAMINA   Type of Contract Goods   Contract Start: 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 12:00:00 ((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 HUMNSA-DAF-CD-2026-0019   Request Title CANULA DE MAYO, CATETEL JELCO, GLUTFAR, DOBUTAMINA   Description CANULA DE MAYO, CATETEL JELCO, GLUTFAR, DOBUTAMINA   Business Operation ALMACEN DE FARMACIA   Reply Reference RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 250,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2224001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,240.00 0.00 0.00 28,260.00 222,240.00 250,500.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #4 200 UD 105 105 21,000.00 0.00 0.00 18 3,780.00 21,000.00 24,780.00         2 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CATETER JELCO #18 1,000 UD 85 85 85,000.00 0.00 0.00 18 15,300.00 85,000.00 100,300.00         3 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CATETER JELCO #20 300 UD 85 85 25,500.00 0.00 0.00 18 4,590.00 25,500.00 30,090.00         4 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 CATETER JELCO #22 300 UD 85 85 25,500.00 0.00 0.00 18 4,590.00 25,500.00 30,090.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 GLUTFAR PLUS 2% (CIDEX) 12 UD 2,020 2,020 24,240.00 0.00 0.00 0.00 24,240.00 24,240.00         6 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 DOBUTAMINA 250MG/5ML 50 UD 820 820 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00 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_23/1/2026_12_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,500.00 DOP Budget Appropriation Value 250,500.00 DOP Account Value Annual Availability 2.3.9.3.01 185,260.00  DOP 185,260.00  DOP View 2.3.4.1.01 65,240.00  DOP 65,240.00  DOP View Payment Calendar ID Description Value Month Year 0   1 250,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17691719241047Bt6S 1 250,500.00  DOP Aprobado Link