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.1074906   Contract reference HRUSVP-2026-00083   Contract description: Adquisicion de material medico quirurgico   Type of Contract Services   Contract Start: 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0024   Request Title Adquisicion de material medico quirurgico   Description Adquisicion de material medico quirurgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2026-0024 Adquisicion de material me   Type of Contract ServicesDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 09:00:00 ((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.2252734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 292,000.00 318,600.00         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 Cateter #18 2,500 UD 13 11 27,500.00 0.00 27,500 18 4,950.00 0.00 32,500.00 32,450.00         41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Cateter # 20 2,500 UD 13 11 27,500.00 0.00 27,500 18 4,950.00 0.00 32,500.00 32,450.00         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Cateter # 22 5,000 UD 13 11 55,000.00 0.00 55,000 18 9,900.00 0.00 65,000.00 64,900.00         42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Guante desechable mediun 1000cajas/100 1,000 UD 162 160 160,000.00 0.00 160,000 18 28,800.00 0.00 162,000.00 188,800.00 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 CORPOMEDICAL.pdf CUOTA CORPOMEDICAL.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_5_59 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 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.3.9.3.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de material medico quirurgico 35,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0024 1 35,400.00  DOP Aprobado CUOTA INNOVAMED.pdf