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.1124392   Contract reference HOSPNEYARIAS-2026-00449   Contract description: TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 23/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (01/10/2026 18:00:00(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 HOSPNEYARIAS-DAF-CD-2026-0247   Request Title TUBO ENDOTRAQUEAL   Description TUBO ENDOTRAQUEAL   Business Operation ALMACEN DE FARMACIA   Reply Reference Farmaco Internacional, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 149,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2340423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,400.00 0.00 22,752.00 0.00 155,200.00 149,152.00         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL ADULTO ESTERIL #7.0 C/S BALON DESECHABLE 700 UD 97 79 55,300.00 0.00 18 9,954.00 0.00 67,900.00 65,254.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL ADULTO ESTERIL #7.5 C/S BALON DESECHABLE 900 UD 97 79 71,100.00 0.00 18 12,798.00 0.00 87,300.00 83,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion -TUBO ENDOTRAQUEAL.pdf Acta de adjudicacion -TUBO ENDOTRAQUEAL.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_6_27 p.m..Pdf Download CD 2026 0247 OC 2026 00449 F. 20.7.2026 TUBO ENDOTRAQUEAL - FARMACO INTERNACIONAL SRL.pdf CD 2026 0247 OC 2026 00449 F. 20.7.2026 TUBO ENDOTRAQUEAL - FARMACO INTERNACIONAL SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,152.00 DOP Budget Appropriation Value 149,152.00 DOP Account Value Annual Availability 2.3.9.3.01 149,152.00  DOP 149,152.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 149,152.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784737363329JdP7d 1 149,152.00  DOP Aprobado Link