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.1113528   Contract reference HRT-2026-00276   Contract description: SUMINISTRO DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 25/06/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 10:00:00 ((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 HRT-DAF-CM-2026-0063   Request Title SUMINISTRO DE MATERIAL MEDICO GASTBLE   Description SUMINISTRO DE MATERIAL MEDICO GASTBLE   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0063 SUMINISTRO DE MATERIAL MEDICO   Type of Contract GoodsDominicana   Contract Value 1,118,898.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA #10 ESQ. 27 DE FEBRERO, SIMON STRIDELS AZUA 71000 EL VALLE 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.2322915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 968,244.00 0.00 150,654.60 0.00 810,200.00 1,118,898.60         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         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #20 9,000 UD 25 34.15 307,350.00 0.00 18 55,323.00 0.00 225,000.00 362,673.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER #22 9,000 UD 25 34.15 307,350.00 0.00 18 55,323.00 0.00 225,000.00 362,673.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 20,000 UD 4 2.54 50,880.00 0.00 18 9,158.40 0.00 80,000.00 60,038.40         10 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL 7.5 4,000 UD 15 19.77 79,080.00 0.00 18 14,234.40 0.00 60,000.00 93,314.40         11 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL 8 3,000 UD 20 19.77 59,310.00 0.00 18 10,675.80 0.00 60,000.00 69,985.80         12 42312201 - Suturas 2.3.9.3.01 SUTURA HILO NAYLON 2.0 936 UD 75 140.25 131,274.00 0.00 0 0.00 0.00 70,200.00 131,274.00         13 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA QUIRURGICA 300 CAJ 300 110 33,000.00 0.00 18 5,940.00 0.00 90,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FARMACONAL 00276.pdf ORDEN FARMACONAL 00276.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 119,062.00 DOP Budget Appropriation Value 119,062.00 DOP Account Value Annual Availability 2.3.9.3.01 96,760.00  DOP ---- View 2.6.3.2.01 16,992.00  DOP ---- View 2.3.2.3.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO GASTABLE 119,062.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00277 1 119,062.00  DOP Aprobado CUOTA GDE.pdf