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.1109154   Contract reference HMRA-2026-00375   Contract description: BAJANTES   Type of Contract Goods   Contract Start: 16/06/2026 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-2026-0292   Request Title COMPRA DE BAJANTES ESPECIALIZADOS   Description COMPRA DE BAJANTES ESPECIALIZADOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 287,188.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 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.2295031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,380.00 0.00 43,808.40 0.00 266,400.00 287,188.40         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         70 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 LINEA DE INFUSION BAJANTE CONTINUO MODELO AGILIA VLST02 ,PARA EQUIPO MARCA FRESENIUS KABI 160 UD 740 495 79,200.00 0.00 18 14,256.00 0.00 133,200.00 93,456.00         70 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 LINEA DE INFUSION BAJANTE CONTINUO MODELO AGILIA VLTR00,PARA EQUIPO MARCA FRESENIUS KABI 80 UD 740 646 51,680.00 0.00 18 9,302.40 0.00 66,600.00 60,982.40         70 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 LINEA DE INFUSION BAJANTE CONTINUO MODELO AGILIA VLPA92,PARA EQUIPO MARCA FRESENIUS KABI 90 UD 740 1,250 112,500.00 0.00 18 20,250.00 0.00 66,600.00 132,750.00 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_15/5/2026_4_16 p.m..Pdf Download EG1781525562899viC26.pdf EG1781525562899viC26.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 287,188.40 DOP Budget Appropriation Value 287,188.40 DOP Account Value Annual Availability 2.3.9.3.01 287,188.40  DOP 287,188.40  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 287,188.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781525562899viC26 1 287,188.40  DOP Aprobado Link