1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112197
Contract reference
MINERD-2026-00277
Contract description:
Adquisición de insumos y equipos médicos para el dispensario de este Ministerio.
Type of Contract
Goods
Contract Start:
23/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-DAF-CM-2026-0011
Request Title
Adquisición de insumos y equipos médicos para el dispensario de este Ministerio.
Description
Adquisición de insumos y equipos médicos para el dispensario de este Ministerio.
Business Operation
Dirección de Recursos Humanos
Reply Reference
MINERD-DAF-CM-2026-0011
Type of Contract
GoodsDominicana
Contract Value
3,894 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DRRHH-RL-2025-00895
Catalogue Items
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1
DO1.PCCNTR.2314025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,300.00
0.00
0.00
594.00
6,060.00
3,894.00
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
1.38
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jeringuillas 3 ml
10
CAJ
394
210
2,100.00
0.00
0.00
18
378.00
3,940.00
2,478.00
1.39
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
Jeringuillas 5 ml
5
CAJ
424
240
1,200.00
0.00
0.00
18
216.00
2,120.00
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2026_7_08 p.m..Pdf
Download
Orden de Compras Aqua Biotech SRL.pdf
Orden de Compras Aqua Biotech SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,853,989.79
DOP
Budget Appropriation Value
342,707.87
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,693,710.69
DOP
242,210.82
DOP
View
2.3.9.3.01
107,379.10
DOP
82,978.55
DOP
View
2.6.3.1.01
6,200.00
DOP
397.07
DOP
View
2.6.3.4.01
14,200.00
DOP
1,321.43
DOP
View
2.3.7.2.03
32,500.00
DOP
15,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773170302465aRxMT
8
342,707.87
DOP
Aprobado
Link