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.1109757   Contract reference HOSP RAMON DE LARA-2026-00324   Contract description: Adquisición de materiales médicos.   Type of Contract Goods   Contract Start: 17/06/2026 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 HOSP RAMON DE LARA-DAF-CM-2026-0039   Request Title Adquisición de materiales médicos.   Description Adquisición de materiales médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2026-0039_EXT   Type of Contract GoodsDominicana   Contract Value 363,053.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2301918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,672.50 0.00 55,381.05 0.00 362,500.00 363,053.55         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         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Conector extensión de tres vías 300 UD 525 443.7 133,110.00 0.00 18 23,959.80 0.00 157,500.00 157,069.80         6 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 Contenedores para desechos 5.11L / 1.12 GAL 200 UD 880 750 150,000.00 0.00 18 27,000.00 0.00 176,000.00 177,000.00         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Sonda foley 18FR silicón, dos vías 50 UD 580 491.25 24,562.50 0.00 18 4,421.25 0.00 29,000.00 28,983.75 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_26/5/2026_4_16 p.m..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 276,000.00 DOP Budget Appropriation Value 276,000.00 DOP Account Value Annual Availability 2.3.9.3.01 276,000.00  DOP 276,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales médicos. 276,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779819885249sSw2r 1 276,000.00  DOP Aprobado Link