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.1061922   Contract reference HRT-2026-00050   Contract description: COMPRA DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 30/01/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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-2026-0019   Request Title COMPRA DE MATERIAL MEDICO   Description COMPRA DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 230,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:20:00 ((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.2227053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,250.00 0.00 0.00 25,605.00 233,000.00 230,855.00         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 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATA QUIRURGICA C/MANGA 2,500 UD 55 55 137,500.00 0.00 0.00 18 24,750.00 137,500.00 162,250.00         2 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 HOJA DE BISTURI #11 (SIN MANGO) 10 CAJ 220 190 1,900.00 0.00 0.00 18 342.00 2,200.00 2,242.00         3 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 HOJA DE BISTURI #22 (SIN MANGO) 15 CAJ 220 190 2,850.00 0.00 0.00 18 513.00 3,300.00 3,363.00         11 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 TERMOMETRO ORALES 900 UD 100 70 63,000.00 0.00 0.00 0 0.00 90,000.00 63,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada-GDE.pdf orden firmada-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 672,600.00 DOP Budget Appropriation Value 672,600.00 DOP Account Value Annual Availability 2.3.9.3.01 672,600.00  DOP 1,601,180.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL MEDICO 672,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00055 1 672,600.00  DOP Aprobado cuota-insumed.pdf