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.1094906   Contract reference HMRA-2026-00330   Contract description: compra de insumos   Type of Contract Goods   Contract Start: 11/05/2026 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0269   Request Title COMPRA DE INSUMOS   Description COMPRA DE INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 206,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 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.2284425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,300.00 0.00 31,554.00 0.00 240,190.00 206,854.00         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 42142303 - Productos de i(...)42142303 - Productos de identificación de pacientes 2.3.9.3.01 BRAZALETE DE IDENTIFICACION PARA ADULTOS TAMAÑO MEDIUM CAJAS DE 100 27 UD 2,600 1,500 40,500.00 0.00 18 7,290.00 0.00 70,200.00 47,790.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO # 10 30 UD 250 750 22,500.00 0.00 18 4,050.00 0.00 7,500.00 26,550.00         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA EPIDURAL #16 50 UD 450 450 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA DESECHABLES # 18 2,200 UD 7 5 11,000.00 0.00 18 1,980.00 0.00 15,400.00 12,980.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 6 200 UD 110 70 14,000.00 0.00 18 2,520.00 0.00 22,000.00 16,520.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 8 500 UD 119 80 40,000.00 0.00 18 7,200.00 0.00 59,500.00 47,200.00         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA FOLEY #14 2-VIAS 200 UD 150 80 16,000.00 0.00 18 2,880.00 0.00 30,000.00 18,880.00         8 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA FOLEY #16 2-VIAS 110 UD 119 80 8,800.00 0.00 18 1,584.00 0.00 13,090.00 10,384.00 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_29/4/2026_4_28 p.m..Pdf Download EG1778505487807hTLXR.pdf EG1778505487807hTLXR.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 206,854.00 DOP Budget Appropriation Value 206,854.00 DOP Account Value Annual Availability 2.3.9.3.01 206,854.00  DOP 206,854.00  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 206,854.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778505487807hTLXR 1 206,854.00  DOP Aprobado Link