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.1096457
Contract reference
HRT-2026-00207
Contract description:
SUMINISTRO DE MATERIAL MEDICO GASTABLE
Type of Contract
Goods
Contract Start:
14/05/2026 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(31/07/2026 10:00:00(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-01-ComprasMenores
Request Reference
HRT-DAF-CM-2026-0050
Request Title
SUMINISTRO DE MATERIAL MEDICO GASTABLE
Description
SUMINISTRO DE MATERIAL MEDICO GASTABLE
Business Operation
ALMACÉN GENERAL
Reply Reference
HRT-DAF-CM-2026-0050
Type of Contract
GoodsDominicana
Contract Value
220,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,656.00
0.00
0.00
28,224.00
656,500.00
220,880.00
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
7
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITOS DE SUCCION CERRADO #8
20
UD
2,500
770
15,400.00
0.00
0.00
18
2,772.00
50,000.00
18,172.00
8
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITOS DE SUCCION CERRADO #6
20
UD
2,500
770
15,400.00
0.00
0.00
18
2,772.00
50,000.00
18,172.00
10
42181707 - Electrodos de
(...)
42181707 - Electrodos de tira o anillo para electrocardiografía ekg neonatal
2.6.3.1.01
PLACAS DE ELECTROCAUTERIO DESECHABLE
600
UD
850
210
126,000.00
0.00
0.00
18
22,680.00
510,000.00
148,680.00
11
30111602 - Cal clorada
2.3.6.1.02
CAL SODADA
6
GAL
1,500
1,561
9,366.00
0.00
0.00
0.00
9,000.00
9,366.00
12
42201714 - Tensiómetros
2.6.3.4.01
BRAZALETE DE ESFIGMOMANOMETRO
15
UD
2,500
1,766
26,490.00
0.00
0.00
0.00
37,500.00
26,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden firmada Leromed.pdf
orden firmada Leromed.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
485,806.00
DOP
Budget Appropriation Value
485,806.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
246,266.00
DOP
379,500.00
DOP
View
2.3.9.3.01
110,920.00
DOP
595,000.00
DOP
View
2.6.3.1.01
46,020.00
DOP
630,000.00
DOP
View
2.6.3.2.01
82,600.00
DOP
315,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MATERIAL MEDICO GASTABLE
485,806.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00206
1
485,806.00
DOP
Aprobado
CUOTA pharma GDE.pdf