ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1106574
Contract reference	HMRA-2026-00383
Contract description:	insumos
Type of Contract	Goods
Contract Start:	10/06/2026 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMRA-DAF-CD-2026-0298
Request Title	CANULAS RAM/ CIRCUITOS
Description	CANULAS RAM/ CIRCUITOS
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	COTIZACION_EXT_CP001
Type of Contract	GoodsDominicana
Contract Value	294,130.41 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/06/2026 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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2298426 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
261,019.50	0.00	33,110.91	0.00	260,800.00	294,130.41

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

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA RAM NEONATO NEOTECH REF: N4901 cajas de 10

17,000

16,063

48,189.00

0.00

8,674.02

0.00

51,000.00

56,863.02

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA RAM NEONATO NEOTECH REF: N4902 cajas de 10

17,000

16,063

32,126.00

0.00

5,782.68

0.00

34,000.00

37,908.68

42271709 - Cánulas nasale(...)

2.3.9.3.01

CANULA OXIGENO ADULTO

800

26,400.00

0.00

4,752.00

0.00

24,000.00

31,152.00

42272209 - Circuitos de v(...)

2.3.9.3.01

CIRCUITO DE VENTILACION NEONATO REF. 6800-503 y 780-11

1,200

1,563

68,772.00

0.00

12,378.96

0.00

52,800.00

81,150.96

42272209 - Circuitos de v(...)

2.3.9.3.01

CIRCUITO DE VENTILACION ADULTO ref 1574701 / 1625

900

846.25

8,462.50

0.00

1,523.25

0.00

9,000.00

9,985.75

42221506 - Catéteres umbi(...)

2.3.9.3.01

CATETER UMBILICAL 5FR

3,000

2,569

51,380.00

0.00

60,000.00

51,380.00

42221506 - Catéteres umbi(...)

2.3.9.3.01

CATETER UMBILICAL 8FR

3,000

2,569

25,690.00

0.00

30,000.00

25,690.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/5/2026_3_34 p.m..Pdf	Download
EG1781020674179gsiYw.pdf	EG1781020674179gsiYw.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

294,130.41 DOP

Budget Appropriation Value

294,130.41 DOP

Account	Value	Annual Availability
2.3.9.3.01	294,130.41 DOP	294,130.41 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
0	transferencia	294,130.41 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1781020674179gsiYw	1	294,130.41 DOP	Aprobado	Link