1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094989
Contract reference
HJMRJ-2026-00072
Contract description:
ADQUISICION DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
11/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HJMRJ-DAF-CD-2026-0064
Request Title
ADQUISICION DE INSUMOS MEDICOS
Description
ADQUISICION DE INSUMOS MEDICOS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE INSUMOS MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
26,868.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2290130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,770.00
0.00
0.00
4,098.60
26,868.60
26,868.60
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
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA NASOGASTRICA #22
1
UD
13,434.3
11,385
11,385.00
0.00
0.00
18
2,049.30
13,434.30
13,434.30
2
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA NASOGASTRICA #24
1
UD
13,434.3
11,385
11,385.00
0.00
0.00
18
2,049.30
13,434.30
13,434.30
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_8_12 p.m..Pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,868.60
DOP
Budget Appropriation Value
26,868.60
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,868.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
26,868.60
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HJMRJ-DAF-CD-2026-0064
1
26,868.60
DOP
Aprobado
FONDOS.pdf