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.1110338   Contract reference SRSEN-2026-00028   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2026 16:00:00 ((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 SRSEN-DAF-CM-2026-0022   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation GERENTE CENTRO DIAGNOSTICO PERLA SUR   Reply Reference IDEMESA CONCURSO SRSEN-DAF-CM-2026-0022   Type of Contract GoodsDominicana   Contract Value 193,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO 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.2318126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,500.00 0.00 28,440.00 0.00 305,000.00 193,940.00         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 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 PAPEL CAMILLA ROLLO 21X25 ENCERADO 200 CAJ 260 144 28,800.00 0.00 18 5,184.00 0.00 52,000.00 33,984.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 GUANTES DE EXAMEN MEDIUM CAJAS X100 100 CAJ 600 202 20,200.00 0.00 18 3,636.00 0.00 60,000.00 23,836.00         3 42312201 - Suturas 2.3.9.3.01 PAPEL DE SONOGRAFIA UPP-11105 HQ 50 CAJ 1,050 690 34,500.00 0.00 18 6,210.00 0.00 52,500.00 40,710.00         4 42312201 - Suturas 2.3.9.3.01 BATAS MANGA LARGAS DESECHABLE 500 CAJ 155 82 41,000.00 0.00 18 7,380.00 0.00 77,500.00 48,380.00         5 42312201 - Suturas 2.3.9.3.01 BATAS MANGA CORTA DESECHABLE 500 CAJ 105 67 33,500.00 0.00 18 6,030.00 0.00 52,500.00 39,530.00         6 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 GEL DE SONOGRAFIA GALON DE 5 LITROS 10 UD 1,050 750 7,500.00 0.00 0.00 0.00 10,500.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 Almacen Vicente Noble Budget Total Value 193,940.00 DOP Budget Appropriation Value 193,940.00 DOP Account Value Annual Availability 2.3.9.3.01 128,620.00  DOP ---- View 2.3.4.1.01 65,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 193,940.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0022 1 193,940.00  DOP Aprobado CERTIFICACION DE FONDO.pdf