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.1083369   Contract reference HUMNSA-2026-00032   Contract description: CIRCUITO VENTILADOR ADULTO, CATETETER EPIDURAL, BICARBONATO DE SODIO   Type of Contract Goods   Contract Start: 08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 14:00:00 ((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-2026-0027   Request Title CIRCUITO VENTILADOR ADULTO, CATETETER EPIDURAL, BICARBONATO DE SODIO   Description CIRCUITO VENTILADOR ADULTO, CATETETER EPIDURAL, BICARBONATO DE SODIO   Business Operation ALMACEN DE FARMACIA   Reply Reference vendifar_EXT   Type of Contract GoodsDominicana   Contract Value 187,394.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 14:00:00(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.2227012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,170.00 0.00 0.00 22,224.60 165,170.00 187,394.60         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 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILADOR ADULTO 20 UD 1,223.5 1,223.5 24,470.00 0.00 0.00 18 4,404.60 24,470.00 28,874.60         2 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER PERIDURAL PORTEX NO. 18 100 UD 990 990 99,000.00 0.00 0.00 18 17,820.00 99,000.00 116,820.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 8.4% 600 UD 69.5 69.5 41,700.00 0.00 0.00 0.00 41,700.00 41,700.00 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_29/1/2026_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,394.60 DOP Budget Appropriation Value 131,924.00 DOP Account Value Annual Availability 2.3.9.3.01 145,694.60  DOP 145,694.60  DOP View 2.3.4.1.01 41,700.00  DOP 41,700.00  DOP View Payment Calendar ID Description Value Month Year 0   1 187,394.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773421696105mSp1N 1 131,924.00  DOP Aprobado Link