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.1086467   Contract reference HMRA-2026-00202   Contract description: COMPRA DE PRODUCTOS MEDICOS DE LIMPIEZ   Type of Contract Goods   Contract Start: 17/04/2026 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? 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 HMRA-DAF-CD-2026-0148   Request Title COMPRA DE PRODUCTOS MEDICOS DE LIMPIEZA   Description COMPRA DE PRODUCTOS MEDICOS DE LIMPIEZA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 261,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 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   Back To Top     1   DO1.PCCNTR.2255826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,650.00 0.00 13,770.00 0.00 232,000.00 261,420.00         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 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 CLORHEXIDINA JABON GALON 60 UD 2,300 2,290 137,400.00 0.00 0.00 0.00 138,000.00 137,400.00         2 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 YODO SOLUCION GALONES 15 UD 2,300 2,250 33,750.00 0.00 0.00 0.00 34,500.00 33,750.00         3 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAMP UMBILICAL 1,700 UD 35 45 76,500.00 0.00 18 13,770.00 0.00 59,500.00 90,270.00 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_18/3/2026_6_48 p.m..Pdf Download EG17763680481653uRcZ.pdf EG17763680481653uRcZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,420.00 DOP Budget Appropriation Value 261,420.00 DOP Account Value Annual Availability 2.3.9.3.01 261,420.00  DOP 261,420.00  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 261,420.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17763680481653uRcZ 1 261,420.00  DOP Aprobado Link