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.1117283   Contract reference HOSP RAMON DE LARA-2026-00135   Contract description: ADQUISICION DE EXTENSION DE TRES VIAS Y MANTA TERMICA.   Type of Contract Goods   Contract Start: 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0106   Request Title ADQUISICION DE EXTENSION DE TRES VIAS Y MANTA TERMICA.   Description ADQUISICION DE EXTENSION DE TRES VIAS Y MANTA TERMICA.   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE EXTENSION DE TRES VIAS Y MANTA TERM   Type of Contract GoodsDominicana   Contract Value 131,534.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2268930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,470.00 0.00 20,064.60 0.00 131,600.00 131,534.60         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Conector extension de tres vias 100 UD 524 443.7 44,370.00 0.00 18 7,986.60 0.00 52,400.00 52,356.60         2 41102405 - Revestimientos(...)41102405 - Revestimientos o cintas calentadoras 2.3.9.3.01 Manta termica cuerpo inferior 50 UD 1,584 1,342 67,100.00 0.00 18 12,078.00 0.00 79,200.00 79,178.00 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_9/4/2026_5_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2026_6_07 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 131,534.60 DOP Budget Appropriation Value 131,534.60 DOP Account Value Annual Availability 2.3.9.3.01 131,534.60  DOP 131,534.60  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXTENSION DE TRES VIAS Y MANTA TERMICA. 131,534.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775757996425e56Gz 1 131,534.60  DOP Aprobado Link