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.1108435   Contract reference UNIQUEM-2026-00012   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 16/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference UNIQUEM-DAF-CM-2026-0006   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE   Description ADQUISICION DE MATERIAL MEDICO GASTABLE   Business Operation DIRECCION GENERAL   Reply Reference UNIQUEM-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 13,546.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,480.00 0.00 2,066.40 0.00 35,400.00 13,546.40         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         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéteres centrales # 4 15 UD 2,200 700 10,500.00 0.00 18 1,890.00 0.00 33,000.00 12,390.00         46 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales con balon # 9.0 1 CAJ 1,200 490 490.00 0.00 18 88.20 0.00 1,200.00 578.20         47 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales con balon # 9.5 1 CAJ 1,200 490 490.00 0.00 18 88.20 0.00 1,200.00 578.20 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_14/5/2026_3_14 p.m..Pdf Download Orden de compras Prod. Medc._0001.pdf Orden de compras Prod. Medc._0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,546.40 DOP Budget Appropriation Value 13,546.40 DOP Account Value Annual Availability 2.3.9.3.01 13,546.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 13,546.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,546.40  DOP Aprobado CERTF. CUOTA PROD. MEDICINALES_0001.pdf