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.1108897   Contract reference UNIQUEM-2026-00022   Contract description: adquisición de material medico gastable   Type of Contract Goods   Contract Start: 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (31/08/2026 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 UNIQUEM-DAF-CM-2026-0014   Request Title adquisicion de material medico gastable   Description adquisicion de material medico gastable   Business Operation DIRECCION GENERAL   Reply Reference Stretchnet   Type of Contract GoodsDominicana   Contract Value 173,051.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 00:00:00 ((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 AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 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.2316208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,051.43 0.00 0.00 0.00 199,520.71 173,051.43         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 2 10 UD 982.89 982.89 9,828.90 0 0.00 0.00 0.00 9,828.90 9,828.90         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 3 7 UD 1,220.38 1,220.38 8,542.66 0 0.00 0.00 0.00 8,542.66 8,542.66         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 4 14 UD 1,393.69 1,393.69 19,511.66 0 0.00 0.00 0.00 19,511.66 19,511.66         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 5 20 UD 1,593.46 1,593.46 31,869.20 0 0.00 0.00 0.00 31,869.20 31,869.20         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 5.5 10 UD 1,656.13 1,656.13 16,561.30 0 0.00 0.00 0.00 21,529.69 16,561.30         7 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 6 5 UD 2,026.53 2,026.53 10,132.65 0 0.00 0.00 0.00 36,477.54 10,132.65         8 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 7 15 UD 2,244.4 2,244.4 33,666.00 0 0.00 0.00 0.00 33,666.00 33,666.00         9 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 vendas elastiva tubular (stretch net) # 9 2 UD 2,902.53 2,902.53 5,805.06 0 0.00 0.00 0.00 5,805.06 5,805.06         10 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 peha hat 200 UD 161.45 185.67 37,134.00 0 0.00 0.00 0.00 32,290.00 37,134.00 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_16/6/2026_1_20 p.m..Pdf Download ORDEN DE COMPRAS FARMA_0001.pdf ORDEN DE COMPRAS FARMA_0001.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 173,051.43 DOP Budget Appropriation Value 173,051.43 DOP Account Value Annual Availability 2.3.9.3.01 173,051.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 173,051.43  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 173,051.43  DOP Aprobado CERT. CUOTA FARMVZ_0001.pdf