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.1088551   Contract reference HRLMK-2026-00138   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 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 HRLMK-DAF-CD-2026-0104   Request Title Utiles menores medico quirurgico   Description Utiles menores medico quirurgico, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 83,756.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2279648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,980.00 0.00 12,776.40 0.00 91,000.00 83,756.40         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 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREN HEMOVAC NO. 12 30 UD 350 290 8,700.00 0.00 18 1,566.00 0.00 10,500.00 10,266.00         2 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREN HEMOVAC NO. 14 30 UD 500 393 11,790.00 0.00 18 2,122.20 0.00 15,000.00 13,912.20         3 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREN HEMOVAC NO. 16 30 UD 350 290 8,700.00 0.00 18 1,566.00 0.00 10,500.00 10,266.00         4 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREN HEMOVAC NO. 18 30 UD 500 393 11,790.00 0.00 18 2,122.20 0.00 15,000.00 13,912.20         5 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 10,000 UD 4 3 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00 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_23/4/2026_6_52 p.m..Pdf Download img20260423_14584890.pdf img20260423_14584890.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,756.40 DOP Budget Appropriation Value 83,756.00 DOP Account Value Annual Availability 2.3.9.3.01 83,756.40  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 83,756.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0104 104 83,756.00  DOP Aprobado CERT.pdf