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.1074202   Contract reference HRUSVP-2026-00077   Contract description: Adquisición de material médico hospitalario   Type of Contract Services   Contract Start: 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 11:00:00 ((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 PRODUCTOS MEDICINALES,SRL/HRUSVP-DAF-CD-2026-0023   Type of Contract ServicesDominicana   Contract Value 55,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 11:00:00 ((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.2251044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 8,505.00 0.00 46,800.00 55,755.00         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         42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 Jeringa # 5/ UNIDAD 20,000 UD 1.59 1.59 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00         41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Jeringa #20/UNIDAD 5,000 UD 3 3.09 15,450.00 0.00 18 2,781.00 0.00 15,000.00 18,231.00 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_11/3/2026_11_57 a.m..Pdf Download CUOTA PROMEDCA.pdf CUOTA PROMEDCA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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