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.1108430   Contract reference HMRA-2026-00425   Contract description: ADQUISICION DE BAJANTE   Type of Contract Goods   Contract Start: 15/06/2026 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-2026-0338   Request Title ADQUISICION DE BAJANTE   Description ADQUISICION DE BAJANTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0338_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 294,811.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 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.2308243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,840.00 0.00 44,971.20 0.00 255,500.00 294,811.20         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         1 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 LINEA DE INFUSION BAJANTES CONTINUO MODELO AGILIA VLST02, PARA EQUIPO MARCA FRESENIUS KABI 160 UD 500 495 79,200.00 0.00 18 14,256.00 0.00 80,000.00 93,456.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 LINEA DE INFUSION BAJANTES CONTINUO MODELO AGILIA VLTR00, PARA EQUIPO MARCA FRESENIUS KABI 90 UD 650 646 58,140.00 0.00 18 10,465.20 0.00 58,500.00 68,605.20         3 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 LINEA DE INFUSION BAJANTES CONTINUO MODELO AGILIA VLPA92, PARA EQUIPO MARCA FRESENIUS KABI 90 UD 1,300 1,250 112,500.00 0.00 18 20,250.00 0.00 117,000.00 132,750.00 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_2/6/2026_7_03 p.m..Pdf Download EG1781525702950RKyc0.pdf EG1781525702950RKyc0.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 294,811.20 DOP Budget Appropriation Value 294,811.20 DOP Account Value Annual Availability 2.3.9.3.01 294,811.20  DOP 294,811.20  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 294,811.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781525702950RKyc0 1 294,811.20  DOP Aprobado Link