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.1073945   Contract reference HRUSVP-2026-00072   Contract description: Adquisicion de material medico hospitalario   Type of Contract Services   Contract Start: 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 15:00:00 ((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 HRUSVP-DAF-CM-2026-0023   Request Title Adquisicion de material medico hospitalario   Description Adquisicion de material medico hospitalario   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference GRUFACARM 32861_CP001   Type of Contract ServicesDominicana   Contract Value 346,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2250844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 52,920.00 0.00 434,500.00 346,920.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Mascarilla de nebulizar pediatrico/UNIDAD 4,000 UD 43 29 116,000.00 0.00 18 20,880.00 0.00 172,000.00 136,880.00         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Bata esteril / UNIDAD 1,500 UD 25 70 105,000.00 0.00 18 18,900.00 0.00 37,500.00 123,900.00         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Bata desechable paquete de 10/UNIDAD 500 UD 250 34 17,000.00 0.00 18 3,060.00 0.00 125,000.00 20,060.00         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Microgotero 100ml / UNIDAD 2,000 UD 50 28 56,000.00 0.00 18 10,080.00 0.00 100,000.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CAR-M..pdf CUOTA CAR-M..pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2026_8_25 p.m..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 123,000.00 DOP Budget Appropriation Value 123,000.00 DOP Account Value Annual Availability 2.3.9.3.01 123,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material médico hospitalario 123,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0023 1 123,000.00  DOP Aprobado CUOTA BIO NUCLEAR.pdf