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.1072905   Contract reference HPNSR-2026-00036   Contract description: ADQUISICION DE UTILES MEDICOS   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2026-0004   Request Title ADQUISICION DE CANULA YANCAWER, MEROPENEN CATETER VENOSO CENTRAL   Description ADQUISICION DE CANULA YANCAWER, MEROPENEN CATETER VENOSO CENTRAL   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ADQUISICION DE CANULA YANCAWER, MEROPENEN CATETER   Type of Contract GoodsDominicana   Contract Value 269,807 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 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.2246966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,650.00 0.00 41,157.00 0.00 320,000.00 269,807.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VIA CENTRAL NO. 7 TRIPLE LUMEN 200 UD 1,600 1,143.25 228,650.00 0.00 18 41,157.00 0.00 320,000.00 269,807.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FARMACONAL CM-2026-0004.pdf ORDEN DE COMPRA FARMACONAL CM-2026-0004.pdf Download INFORME DEFINITIVO CM-2026-0004.pdf INFORME DEFINITIVO CM-2026-0004.pdf Download ACTA SIMPLE CM-2026-0004.pdf ACTA SIMPLE CM-2026-0004.pdf Download ACTA DE ADJUDICACION CM-2026-0004.pdf ACTA DE ADJUDICACION CM-2026-0004.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 139,200.00 DOP Budget Appropriation Value 139,200.00 DOP Account Value Annual Availability 2.3.4.1.01 139,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 139,200.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 139,200.00  DOP Aprobado CUOTA COMPROMETER SEAN DOMINICAN CM-2026-0004.pdf