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.1107043   Contract reference HMRA-2026-00288   Contract description: ACCESORIOS   Type of Contract Goods   Contract Start: 11/06/2026 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0042   Request Title ACCESORIOS MEDICOS   Description ACCESORIOS MEDICOS   Business Operation SUB-DIRECCION MEDICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,196,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 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.2274733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,014,406.75 0.00 182,593.22 0.00 1,481,000.00 1,196,999.97         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         7 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 LAMPARAS CUELLO DE GANSO 15 UD 30,000 28,210.45 423,156.75 0.00 18 76,168.22 0.00 450,000.00 499,324.97         1 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETES PARA MONITOR TAMAÑO SMALL ADULTOS 20 UD 10,000 4,500 90,000.00 0.00 18 16,200.00 0.00 200,000.00 106,200.00         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETES PARA MONITOR TAMAÑO EXTRA LARGE ADULTOS 10 UD 10,200 4,450 44,500.00 0.00 18 8,010.00 0.00 102,000.00 52,510.00         3 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 ADAPTADOR TIPO MANGUERA PARA MONITORES NIBP 9 UD 22,000 7,550 67,950.00 0.00 18 12,231.00 0.00 198,000.00 80,181.00         4 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE OXIMETRIA ( PARA EQUIPO DRAGUER) 9 UD 24,000 12,900 116,100.00 0.00 18 20,898.00 0.00 216,000.00 136,998.00         5 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE DERIVACION PRECORDIAL DE 3 9 UD 21,000 11,600 104,400.00 0.00 18 18,792.00 0.00 189,000.00 123,192.00         6 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE EXTENSION DE SENSOR SP02 9 UD 14,000 18,700 168,300.00 0.00 18 30,294.00 0.00 126,000.00 198,594.00 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_17/4/2026_8_12 p.m..Pdf Download EG1781119381205DQXjN.pdf EG1781119381205DQXjN.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 1,196,999.97 DOP Budget Appropriation Value 1,196,999.97 DOP Account Value Annual Availability 2.3.9.3.01 1,196,999.97  DOP 1,196,999.97  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 1,196,999.97  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781119381205DQXjN 1 1,196,999.97  DOP Aprobado Link