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.1074313   Contract reference HUMNSA-2026-00107   Contract description: CATETER UMBILICAL   Type of Contract Goods   Contract Start: 12/03/2026 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0077   Request Title CATETER UMBILICAL   Description CATETER UMBILICAL   Business Operation ALMACEN DE FARMACIA   Reply Reference doospharma_EXT   Type of Contract GoodsDominicana   Contract Value 226,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2251723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,235.00 0.00 0.00 0.00 226,235.00 226,235.00         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 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 3.5 FR (2 LUMEN) 15 UD 5,146 5,146 77,190.00 0.00 0.00 0.00 77,190.00 77,190.00         2 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 5 FR (2 LUMEN) 15 UD 6,785 6,785 101,775.00 0.00 0.00 0.00 101,775.00 101,775.00         3 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER UMBILICAL 8 FR (1 LUMEN) 10 UD 4,727 4,727 47,270.00 0.00 0.00 0.00 47,270.00 47,270.00 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_3_20 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 226,235.00 DOP Budget Appropriation Value 226,235.00 DOP Account Value Annual Availability 2.3.9.3.01 226,235.00  DOP 226,235.00  DOP View Payment Calendar ID Description Value Month Year 0   1 226,235.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773242510736Q6vXQ 1 226,235.00  DOP Aprobado Link