ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1134792
Contract reference	ETED-2026-01091
Contract description:	medicamentos
Type of Contract	Goods
Contract Start:	18/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ETED-DAF-CM-2026-0107
Request Title	ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS
Description	ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS
Business Operation	DIRECCION DE GESTION HUMANA
Reply Reference	MEDICAMENTOS_EXT
Type of Contract	GoodsDominicana
Contract Value	60,346.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	18/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

ADQUISICION DE MEDICAMENTOS Y MATERIALES CLINICOS, SOLICITADO POR LA DIRECCION DE GESTION HUMANA, MEDIANTE COMUNICACIÓN DE ÁREA RRHH-2026-1463- 2605 Y SOLICITUD SAP 10017306-17305-17321

Catalogue Items

DO1.PCCNTR.2331812 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
52,509.12	0.00	7,837.05	0.00	73,948.00	60,346.17

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

51191602 - Electrolitos d(...)

2.3.4.1.01

SOLUCION SALINA 09.9% 1000 ML (10 CAJAS DE 10 UNIDADES)

100

130

89.7

8,970.00

0.00

13,000.00

8,970.00

42142603 - Jeringas de ca(...)

2.3.9.3.01

CATETER #22 (3 CAJAS DE 24 UNIDADES)

30.83

2,219.76

0.00

399.56

0.00

3,240.00

2,619.32

42142603 - Jeringas de ca(...)

2.3.9.3.01

CATETER #18 (3 CAJAS DE 24 UNIDADES)

30.83

2,219.76

0.00

399.56

0.00

3,240.00

2,619.32

42142603 - Jeringas de ca(...)

2.3.9.3.01

CATETER #24 (2 CAJAS DE 24 UNIDADES)

67.5

30.83

1,479.84

0.00

266.37

0.00

3,240.00

1,746.21

42142603 - Jeringas de ca(...)

2.3.9.3.01

CATETER #20 (3 CAJAS DE 24 UNIDADES)

30.83

2,219.76

0.00

399.56

0.00

3,240.00

2,619.32

42271708 - Máscaras de ox(...)

2.3.9.3.01

MASCARILLA DE NEBULIZAR

2,880.00

0.00

518.40

0.00

4,800.00

3,398.40

56111601 - Biombos (mampa(...)

2.3.9.9.04

MAMPARA DE 2 HOJAS

14,396

10,840

32,520.00

0.00

5,853.60

0.00

43,188.00

38,373.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/7/2026_4_43 p.m..Pdf	Download
CF.pdf	CF.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

60,346.17 DOP

Budget Appropriation Value

547,502.75 DOP

Account	Value	Annual Availability
2.3.4.1.01	8,970.00 DOP	----	View
2.3.9.3.01	13,002.57 DOP	----	View
2.3.9.9.04	38,373.60 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	medicamentos	60,346.17 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	6000005773	2026	547,502.75 DOP	Aprobado	CF.pdf