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.1098134   Contract reference HMRA-2026-00356   Contract description: ARES MEDICAS   Type of Contract Goods   Contract Start: 19/05/2026 19:00:00 ((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-2026-0055   Request Title PRODUCTOS PARA AREAS MEDICAS   Description PRODUCTOS PARA AREAS MEDICAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 259,729.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 19:00:00 ((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.2288057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,110.00 0.00 39,619.80 0.00 240,000.00 259,729.80         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 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 CONECTOR DE 2VIAS Y (para equipo Marca Baxter) 600 UD 400 366.85 220,110.00 0.00 18 39,619.80 0.00 240,000.00 259,729.80 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_8/5/2026_8_44 p.m..Pdf Download EG1779130550748kGrLk.pdf EG1779130550748kGrLk.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 757,902.20 DOP Budget Appropriation Value 757,902.20 DOP Account Value Annual Availability 2.3.9.3.01 577,834.20  DOP 577,834.20  DOP View 2.3.7.2.99 180,068.00  DOP 180,068.00  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 757,902.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781120711913MahWD 1 757,902.20  DOP Aprobado Link