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.1128250   Contract reference HOSP RAMON DE LARA-2026-00448   Contract description: Adquisición de suministros médicos.   Type of Contract Goods   Contract Start: 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HOSP RAMON DE LARA-DAF-CM-2026-0060   Request Title Adquisición de suministros médicos.   Description Adquisición de suministros médicos.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-DAF-CM-2026-0060_EXT   Type of Contract GoodsDominicana   Contract Value 899,018.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2324723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,880.00 0.00 137,138.40 0.00 881,000.00 899,018.40         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 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 Humificador nariz artificial y filtro compacto bacteriano 200 UD 2,600 2,237 447,400.00 0.00 18 80,532.00 0.00 520,000.00 527,932.00         2 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 Cable de oximetria SP02 adulto 8 UD 29,000 25,360 202,880.00 0.00 18 36,518.40 0.00 232,000.00 239,398.40         3 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 Cable para EKG para 12 derivaciones 6 UD 21,500 18,600 111,600.00 0.00 18 20,088.00 0.00 129,000.00 131,688.00 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_30/6/2026_2_51 p.m..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 899,018.40 DOP Budget Appropriation Value 899,018.40 DOP Account Value Annual Availability 2.3.9.3.01 899,018.40  DOP 899,018.40  DOP View Payment Calendar ID Description Value Month Year 1   pago 899,018.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782831601882JMgjh 1 899,018.40  DOP Aprobado Link