Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1120452 
Contract referenceHMRA-2026-00501 
Contract description:ADQUISICION DE CATETER 
Goods 
Contract Start:
14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMRA-DAF-CD-2026-0396 
ADQUISICION DE CATETER  
ADQUISICION DE CATETER  
ALMACEN DE MEDICAMENTOS 
HMRA-DAF-CD-2026-0396_EXT 
GoodsDominicana 
280,100 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2326316 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
240,500.000.0039,600.000.00250,500.00280,100.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER DE HEMODIALISIS 3LUM 13FR REF. KFE-TTL-1320-K5UD4,1004,10020,500.000.000.000.0020,500.0020,500.00
    
2
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER URET. DOBLE J 4.8 X26 CM5UD6,0006,00030,000.000.00185,400.000.0030,000.0035,400.00
    
3
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER EPIDURAL NO.16100UD1,0001,000100,000.000.001818,000.000.00100,000.00118,000.00
    
4
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER EPIDURAL NO.1830UD1,0001,00030,000.000.00185,400.000.0030,000.0035,400.00
    
5
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER VENOSO CENTRAL 2-LUMEN 7FR 20CM REF.:416121120UD3,5003,00060,000.000.001810,800.000.0070,000.0070,800.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
280,100.00 DOP
280,100.00 DOP
AccountValueAnnual Availability
2.3.9.3.01280,100.00  DOP
280,100.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia280,100.00  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1784034267984n87cU1280,100.00  DOPLink