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.1109885   Contract reference HDRB-2026-00061   Contract description: ADQUISICIÓN DE ÚTILES MENORES MEDICO QUIRÚRGICOS PARA EL ÁREA DE FARMACIA T2 JUNIO   Type of Contract Goods   Contract Start: 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 13:00:00 ((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 HDRB-DAF-CD-2026-0059   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MENORES MEDICO QUIRÚRGICOS PARA EL ÁREA DE FARMACIA T2 JUNIO   Description ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MENORES MEDICO QUIRÚRGICOS PARA EL ÁREA DE FARMACIA T2 JUNIO   Business Operation FARMACIA   Reply Reference HDRB-DAF-CD-2026-0059 MORAMI   Type of Contract GoodsDominicana   Contract Value 11,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2317341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,170.00 0.00 11,070.00 11,070.00         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         5 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASOS HUMIFICADORES DE OXIGENO 50 UD 153.4 130 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         6 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL P/SONOGRAFIA 5 GAL 680 680 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 11,070.00 DOP Budget Appropriation Value 11,070.00 DOP Account Value Annual Availability 2.3.7.2.03 3,400.00  DOP ---- View 2.3.9.3.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚTILES MENORES MEDICO QUIRÚRGICOS 11,070.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 5 11,070.00  DOP Aprobado MORAMI CUOTA A COMPROMETER.pdf