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.1078878   Contract reference HRT-2026-00123   Contract description: ADQUISICION DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 24/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 HRT-DAF-CM-2026-0037   Request Title ADQUISICION DE MATERIAL MEDICO   Description ADQUISICION DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0037   Type of Contract GoodsDominicana   Contract Value 127,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2259826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,400.00 0.00 0.00 19,512.00 465,000.00 127,912.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DE PACIENTE 2,000 UD 100 30 60,000.00 0.00 0.00 18 10,800.00 200,000.00 70,800.00         4 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) Nº 12 100 UD 150 14 1,400.00 0.00 0.00 18 252.00 15,000.00 1,652.00         5 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) Nº 10 100 UD 150 14 1,400.00 0.00 0.00 18 252.00 15,000.00 1,652.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JEIRNGA 10ML 15,000 UD 15 2.64 39,600.00 0.00 0.00 18 7,128.00 225,000.00 46,728.00         16 42171804 - Kits de cricot(...)42171804 - Kits de cricotiroidotomía o tubo traqueal para servicios médicos de emergencia 2.6.3.1.01 TUBO DE PECHO #12 20 UD 500 300 6,000.00 0.00 0.00 18 1,080.00 10,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GDE FIRMA.pdf ORDEN GDE FIRMA.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 43,217.50 DOP Budget Appropriation Value 43,217.50 DOP Account Value Annual Availability 2.3.9.3.01 23,600.00  DOP 755,000.00  DOP View 2.6.3.2.01 19,617.50  DOP 28,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO 43,217.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00125 1 43,217.50  DOP Aprobado CUOTA VANGUARDIA.pdf