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.1119876   Contract reference HRUSVP-2026-00247   Contract description: ADQUISICIÓN DE MATERIAL FUNGIBLE   Type of Contract Goods   Contract Start: 21 days ago (15/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (17/08/2026 10:00:00(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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0086   Request Title ADQUISICIÓN DE MATERIAL FUNGIBLE   Description ADQUISICIÓN DE MATERIAL FUNGIBLE   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2026-0086_CP001   Type of Contract GoodsDominicana   Contract Value 1,653,812.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (15/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,401,535.70 0.00 252,276.43 0.00 213,600.00 1,653,812.13         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         9 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO DE TRAQUEOTOMIA (DOBLE CAMISA) 7.0/UNIDAD 78 UD 1,200 8,949.15 698,033.70 0.00 18 125,646.07 0.00 93,600.00 823,679.77         11 41104108 - Tubos de recol(...)41104108 - Tubos de recolección o contenedores de sangre no al vacío 2.3.9.3.01 TUBO DE TRAQUEOTOMIA (DOBLE CAMISA) 6.0/UNIDAD 100 UD 1,200 7,035.02 703,502.00 0.00 18 126,630.36 0.00 120,000.00 830,132.36 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_13/7/2026_4_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA DUMAS.pdf CUOTA DUMAS.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 79,060.00 DOP Budget Appropriation Value 79,060.00 DOP Account Value Annual Availability 2.3.9.3.01 79,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL FUNGIBLE 79,060.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0086 1 79,060.00  DOP Aprobado CUOTA PHARMA GDE.pdf