1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118657
Contract reference
HMRA-2026-00530
Contract description:
LINEA DE BAJANTES ESPECIALIZADOS
Type of Contract
Goods
Contract Start:
09/07/2026 14:00:00
((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?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HMRA-CCC-PEPU-2026-0001
Request Title
LINEA DE BAJANTES ESPECIALIZADOS
Description
LINEA DE BAJANTES ESPECIALIZADOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HMRA-CCC-PEPU-2026-0001 LINEA DE BAJANTES ESPECIAL
Type of Contract
GoodsDominicana
Contract Value
3,503,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,969,000.00
0.00
534,420.00
0.00
4,420,000.00
3,503,420.00
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
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
LINEA DE INFUSION BAJANTES CONTINUO MODELO AGILIA VLST02, PARA EQUIPO MARCA FRESENIUS KABI
2,000
UD
600
495
990,000.00
0.00
18
178,200.00
0.00
1,200,000.00
1,168,200.00
2
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
LINEA DE INFUSION BAJANTES CONTINUO MODELO AGILIA VLTR00, PARA EQUIPO MARCA FRESENIUS KABI
1,400
UD
800
460
644,000.00
0.00
18
115,920.00
0.00
1,120,000.00
759,920.00
3
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
LINEA DE INFUSION BAJANTES CONTINUO MODELO AGILIA VLPA92, PARA EQUIPO MARCA FRESENIUS KABI
1,500
UD
1,400
890
1,335,000.00
0.00
18
240,300.00
0.00
2,100,000.00
1,575,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/7/2026_6_03 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,503,420.00
DOP
Budget Appropriation Value
3,503,420.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
3,503,420.00
DOP
3,503,420.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
3,503,420.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17834383649912Qnjd
1
3,503,420.00
DOP
Aprobado
Link