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.1078876   Contract reference HRT-2026-00124   Contract description: ADQUISICION DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 24/03/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 OFERTA ECONOMICA PROCESO HRT-DAF-CM-2026-0037   Type of Contract GoodsDominicana   Contract Value 75,166 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 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,700.00 0.00 11,466.00 0.00 250,800.00 75,166.00         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         2 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 BAJANTE DE SUERO CONTROL GOTA 1,000 UD 100 35 35,000.00 0.00 18 6,300.00 0.00 100,000.00 41,300.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL Nº 7.5 CON BALON 100 UD 150 35 3,500.00 0.00 18 630.00 0.00 15,000.00 4,130.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA (JABON) 36 GAL 2,800 650 23,400.00 0.00 18 4,212.00 0.00 100,800.00 27,612.00         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #3 60 UD 350 18 1,080.00 0.00 18 194.40 0.00 21,000.00 1,274.40         15 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #4 40 UD 350 18 720.00 0.00 18 129.60 0.00 14,000.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN EPX FIRMADA.pdf ORDEN EPX FIRMADA.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