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.1125027   Contract reference BATALLA CARRERAS-2026-00065   Contract description: SOLICITUD DE MATERIALES Y EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 24/07/2026 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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 BATALLA CARRERAS-DAF-CD-2026-0065   Request Title SOLICITUD DE MATERIALES Y EQUIPOS MEDICOS   Description SOLICITUD DE MATERIALES Y EQUIPOS MEDICOS   Business Operation ENCARGADO DE LOGISTICA   Reply Reference SOLICITUD DE MATERIALES Y EQUIPOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 222,406.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.2326350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,480.00 0.00 33,926.40 0.00 222,406.40 222,406.40         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro de exterior 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         2 23153308 - Portaherramien(...)23153308 - Portaherramientas o monturas de herramienta graduables 2.3.9.8.02 Botiquín 12 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         3 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 Kits de sutura 2 UD 4,973.7 4,215 8,430.00 0.00 18 1,517.40 0.00 9,947.40 9,947.40         4 23151820 - Manómetro 2.3.9.8.02 Esfigmomanómetro de pared 2 UD 22,420 19,000 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         5 42182014 - Accesorios par(...)42182014 - Accesorios para otoscopios u oftalmoscopios 2.3.9.8.02 Set de diagnóstico de pared con otoscopio 1 UD 135,700 115,000 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00         6 13101723 - Termoplástico 2.3.5.5.01 Ambu de adultos 2 UD 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         7 42183027 - Kits o accesor(...)42183027 - Kits o accesorios de pruebas de monitoreo tangente 2.3.9.3.01 Tallimetro de pared para adultos 220 cm 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         8 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 Par de muletas ajustables de 115 cm a 135 cm 3 UD 5,782 4,900 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00 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_1/7/2026_9_55 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 222,406.40 DOP Budget Appropriation Value 222,406.40 DOP Account Value Annual Availability 2.6.3.2.01 17,346.00  DOP 17,346.00  DOP View 2.3.9.3.01 17,617.40  DOP 17,617.40  DOP View 2.3.9.8.02 181,307.00  DOP 181,307.00  DOP View 2.3.5.5.01 6,136.00  DOP 6,136.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 222,406.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782942978361B5qL2 1 222,406.40  DOP Aprobado Link