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.1108998   Contract reference HRUSVP-2026-00185   Contract description: Adquisición de variedad de catéteres   Type of Contract Services   Contract Start: 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 09:00:00 ((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 HRUSVP-DAF-CM-2026-0067   Request Title Adquisicion de variedad de cateteres   Description Adquisicion de variedad de cateteres   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference GRUFACARM 35353   Type of Contract ServicesDominicana   Contract Value 566,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 86,400.00 0.00 231,800.00 566,400.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter de Hemodialisis 12fr (16cm)/Unidad 100 UD 1,100 1,050 105,000.00 0.00 18 18,900.00 0.00 110,000.00 123,900.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter Yeikol #22 /Unidad 5,000 UD 12.18 37.5 187,500.00 0.00 18 33,750.00 0.00 60,900.00 221,250.00         4 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter Yeikol #24 /Unidad 5,000 UD 12.18 37.5 187,500.00 0.00 18 33,750.00 0.00 60,900.00 221,250.00 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_2_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA GRUPO CAR-M.pdf CUOTA GRUPO CAR-M.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 295,590.00 DOP Budget Appropriation Value 295,590.00 DOP Account Value Annual Availability 2.3.9.3.01 295,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de variedad de catéteres 295,590.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0067 1 295,590.00  DOP Aprobado CUOTA JEAN CARLOS BASULTO.pdf