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.1123387   Contract reference HMRA-2026-00455   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 21/07/2026 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-2026-0350   Request Title ADQUISICIÓN DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation GERENCIA DE FARMACIA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 96,535.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 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.2314331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,294.00 0.00 241.92 0.00 145,020.00 96,535.92         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         2 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 PORTA OBJETOS 7105 ESMERILADO CAJA 72 8 UD 5,700 168 1,344.00 0.00 18 241.92 0.00 45,600.00 1,585.92         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AGUA BIDESTILADA (GALON) 654 UD 130 125 81,750.00 0.00 0.00 0.00 85,020.00 81,750.00         4 12352501 - Formaldehidos 2.3.7.2.99 FORMOL PURO GLS 12 GAL 1,200 1,100 13,200.00 0.00 0.00 0.00 14,400.00 13,200.00 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_12/6/2026_5_22 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1784643028778vFVXI.pdf EG1784643028778vFVXI.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 96,535.92 DOP Budget Appropriation Value 96,535.92 DOP Account Value Annual Availability 2.3.9.3.01 1,585.92  DOP 1,585.92  DOP View 2.3.7.2.99 94,950.00  DOP 94,950.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 96,535.92  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784643028778vFVXI 1 96,535.92  DOP Aprobado Link