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.1099199
Contract reference
HMRA-2026-00176
Contract description:
INSTRUMENTOS DE REGISTRO
Type of Contract
Goods
Contract Start:
21/05/2026 19:00:00
((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?
Yes
Only 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-2026-0131
Request Title
INSTRUMENTOS DE REGISTRO
Description
INSTRUMENTOS DE REGISTRO
Business Operation
ALMACEN GENERAL
Reply Reference
HMRA-DAF-CD-2026-0131_EXT
Type of Contract
GoodsDominicana
Contract Value
234,820 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 19:00:00
((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.2250945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,000.00
0.00
35,820.00
0.00
180,000.00
234,820.00
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
ADMINISTRACIÓN DE OXIGENO
200
UD
180
0
0.00
0.00
0.00
0.00
36,000.00
0.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
FORMULARIO DE REGISTRO DE SIGNOS VITALES/SINOGRAMA DE ENFERMERIA
200
UD
180
0
0.00
0.00
0.00
0.00
36,000.00
0.00
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
FOMULARIO DE GRÁFICOS DE SIGNOS VITALES DE ENFERMERIA
200
UD
180
175
35,000.00
0.00
18
6,300.00
0.00
36,000.00
41,300.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
KARDÉX DE MEDICAMENTOS Y PROCEDIMIENTOS DE ENFERMERIA EN UCI
200
UD
180
410
82,000.00
0.00
18
14,760.00
0.00
36,000.00
96,760.00
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
KARDÉX DE MEDICAMENTOS Y PROCEDIMIENTOS DE ENFERMERIA EN HOSPITALIZACIÓN
200
UD
180
410
82,000.00
0.00
18
14,760.00
0.00
36,000.00
96,760.00
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_27 p.m..Pdf
Download
EG1779367248977ns3kr.pdf
EG1779367248977ns3kr.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,820.00
DOP
Budget Appropriation Value
234,820.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
234,820.00
DOP
234,820.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
234,820.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779367248977ns3kr
1
234,820.00
DOP
Aprobado
Link