1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085594
Contract reference
HMRA-2026-00200
Contract description:
canulas
Type of Contract
Goods
Contract Start:
15/04/2026 17:00:00
((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-2026-0145
Request Title
CANULAS UMBLICAL
Description
CANULAS UMBLICAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
265,335.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 17:00:00
((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
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1
DO1.PCCNTR.2255744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,455.00
0.00
20,880.90
0.00
235,600.00
265,335.90
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
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA RAM NEONATO NEOTECH REF: N4901 cajas de 10
5
UD
17,000
16,063
80,315.00
0.00
18
14,456.70
0.00
85,000.00
94,771.70
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA RAM PEDIATRICA NEOTECH REF: N4902 cajas de 10
2
UD
17,000
16,063
32,126.00
0.00
18
5,782.68
0.00
34,000.00
37,908.68
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CATETER SUCCION CERRADA # 16
3
UD
1,200
1,188
3,564.00
0.00
18
641.52
0.00
3,600.00
4,205.52
4
42221506 - Catéteres umbi
(...)
42221506 - Catéteres umbilicales
2.3.9.3.01
CATETER UMBILICAL 5FR
40
UD
2,200
2,569
102,760.00
0.00
0.00
0.00
88,000.00
102,760.00
5
42221506 - Catéteres umbi
(...)
42221506 - Catéteres umbilicales
2.3.9.3.01
CATETER UMBILICAL 8FR
10
UD
2,500
2,569
25,690.00
0.00
0.00
0.00
25,000.00
25,690.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2026_3_27 p.m..Pdf
Download
EG17762689762485jgmn.pdf
EG17762689762485jgmn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,335.90
DOP
Budget Appropriation Value
265,335.90
DOP
Account
Value
Annual Availability
2.3.9.3.01
265,335.90
DOP
265,335.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
265,335.90
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17762689762485jgmn
1
265,335.90
DOP
Aprobado
Link