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.1102745   Contract reference HRT-2026-00236   Contract description: ADQUISICIÓN DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 29/05/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 10:00:00(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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0056   Request Title ADQUISICIÓN DE MATERIAL MEDICO   Description ADQUISICIÓN DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0056   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 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   Back To Top     1   DO1.PCCNTR.2303817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 11,700.00 212,500.00 76,700.00         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 42271803 - Sets de transf(...)42271803 - Sets de transferencia para terapia respiratoria 2.6.3.1.01 Mascarilla de nebulizar pediátrico 1,500 UD 85 26 39,000.00 0.00 0.00 18 7,020.00 127,500.00 46,020.00         8 42271803 - Sets de transf(...)42271803 - Sets de transferencia para terapia respiratoria 2.6.3.1.01 Mascarilla de nebulizar adulto 1,000 UD 85 26 26,000.00 0.00 0.00 18 4,680.00 85,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0236-DASSA.pdf 0236-DASSA.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 824,820.00 DOP Budget Appropriation Value 824,820.00 DOP Account Value Annual Availability 2.3.2.3.01 410,640.00  DOP ---- View 2.3.9.3.01 414,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL MEDICO 824,820.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00234 1 824,820.00  DOP Aprobado cuota dumas.pdf