Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1075749 
Contract referenceHMRA-2026-00166 
Contract description:utiles medico 
Goods 
Contract Start:
16/03/2026 15:00:00 ((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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HMRA-DAF-CM-2026-0025 
UTILES MEDICOS  
UTILES MEDICOS  
ALMACEN DE MEDICAMENTOS 
COTIZACION_EXT 
GoodsDominicana 
1,138,865.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/03/2026 13:00:00 ((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)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2249625 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
965,140.000.00173,725.200.001,585,000.001,138,865.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLE LARGE45,000UD51.776,500.000.001813,770.000.00225,000.0090,270.00
    
2
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES DESECHABLE MEDIUM260,000UD51.7442,000.000.001879,560.000.001,300,000.00521,560.00
    
4
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES ESTERIL 6½1,600UD541.2566,000.000.001811,880.000.008,000.0077,880.00
    
5
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES ESTERIL 75,000UD536.6183,000.000.001832,940.000.0025,000.00215,940.00
    
6
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES ESTERIL 7½3,200UD536.6117,120.000.001821,081.600.0016,000.00138,201.60
    
7
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES ESTERIL 82,200UD536.680,520.000.001814,493.600.0011,000.0095,013.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
38,940.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.3.9.3.0138,940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia38,940.00  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1781533600893T3TUp20.00  DOPLink