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.1083833   Contract reference HMRA-2026-00175   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 09/04/2026 20:00:00 ((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? 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 HMRA-DAF-CD-2026-0129   Request Title TALONARIOS   Description TALONARIOS   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0129_EXT   Type of Contract GoodsDominicana   Contract Value 247,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 20:00:00 ((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)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2250537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,900.00 0.00 37,782.00 0.00 197,400.00 247,682.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 CARTILLA PERINATAL (TIRO Y RETIRO) 4,000 UD 10.6 10.6 42,400.00 0.00 18 7,632.00 0.00 42,400.00 50,032.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE ANALISIS DE LABORATORIO 300 UD 150 78 23,400.00 0.00 18 4,212.00 0.00 45,000.00 27,612.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE TEMPERATURA TIRO Y RETIRO, 1 ORIGINAL, 2 COPIAS 300 UD 177 375 112,500.00 0.00 18 20,250.00 0.00 70,800.00 132,750.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE COMPATIBILIDAD A, EN COLOR AZUL 3,000 UD 3.2 3.2 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA DE COMPATIBILIDAD O, EN COLOR BLANCO 3,000 UD 3.2 3.2 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA DE EXPEDIENTE CLINICO (TIRO Y RETIRO) IMPRESO EN HOJA TAMAÑO 8 1/2x15 4,000 UD 5 3.1 12,400.00 0.00 18 2,232.00 0.00 20,000.00 14,632.00 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_10/3/2026_6_14 p.m..Pdf Download EG1775744681903Jnst7.pdf EG1775744681903Jnst7.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 247,682.00 DOP Budget Appropriation Value 247,682.00 DOP Account Value Annual Availability 2.3.3.3.01 247,682.00  DOP 247,682.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,682.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775744681903Jnst7 1 247,682.00  DOP Aprobado Link