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.1113381   Contract reference HRLMK-2026-00230   Contract description: contrato   Type of Contract Goods   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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 HRLMK-DAF-CD-2026-0172   Request Title Utiles menores medico quirurgico   Description Útiles menores medico quirúrgico, para uso del hrlmk   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 283,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2319938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,500.00 0.00 43,290.00 0.00 251,000.00 283,790.00         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 42241901 - Kits de tablil(...)42241901 - Kits de tablillas estabilizadoras 2.3.9.3.01 Tablilla size s 500 UD 55 45 22,500.00 0.00 18 4,050.00 0.00 27,500.00 26,550.00         2 42241901 - Kits de tablil(...)42241901 - Kits de tablillas estabilizadoras 2.3.9.3.01 Tablilla size m 200 UD 55 45 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla quirrugica 10,000 UD 3 2.25 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         4 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 Jeringa 5 cc 15,000 UD 4 3.25 48,750.00 0.00 18 8,775.00 0.00 60,000.00 57,525.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 10 cc 20,000 UD 5 4.75 95,000.00 0.00 18 17,100.00 0.00 100,000.00 112,100.00         6 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel electrocardiografo 150 UD 150 285 42,750.00 0.00 18 7,695.00 0.00 22,500.00 50,445.00 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_22/6/2026_4_21 p.m..Pdf Download img20260622_12272657.pdf img20260622_12272657.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,790.00 DOP Budget Appropriation Value 283,790.00 DOP Account Value Annual Availability 2.3.9.3.01 283,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 283,790.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0172 172 283,790.00  DOP Aprobado img20260625_12352831.pdf