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.1110746   Contract reference HPMINSA-2026-00069   Contract description: ADQUISICIÓN DE EQUIPO MÉDICO, ACCESORIOS Y SUMINISTROS   Type of Contract Goods   Contract Start: 19/06/2026 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2027 00:00:00 ((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 HPMINSA-DAF-CD-2026-0066   Request Title ADQUISICIÓN DE EQUIPO MÉDICO, ACCESORIOS Y SUMINISTROS   Description ADQUISICIÓN DE EQUIPO MÉDICO, ACCESORIOS Y SUMINISTROS   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE EQUIPO MÉDICO, ACCESORIOS Y SUMINIS   Type of Contract GoodsDominicana   Contract Value 48,746.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2318730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,046.40 0.00 2,700.00 0.00 52,943.04 48,746.40         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER VIA CENTRAL 2 LUMEN #7 12 UD 1,770 1,250 15,000.00 0.00 18 2,700.00 0.00 21,240.00 17,700.00         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 24 CAJ 1,320.96 1,293.6 31,046.40 0.00 0.00 0.00 31,703.04 31,046.40 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_19/6/2026_4_17 p.m..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 48,746.40 DOP Budget Appropriation Value 48,746.40 DOP Account Value Annual Availability 2.3.9.3.01 48,746.40  DOP 52,943.04  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 48,746.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 48,746.40  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0066.pdf