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.1132676   Contract reference HMRA-2026-00605   Contract description: MATERIAL MEDICO   Type of Contract Goods   Contract Start: 13/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMRA-DAF-CD-2026-0479   Request Title MATERIAL MEDICO   Description MATERIAL MEDICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0479_EXT   Type of Contract GoodsDominicana   Contract Value 113,958.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2341216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,575.00 0.00 17,383.50 0.00 263,000.00 113,958.50         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA OXIGENO ADULTO 400 UD 150 33 13,200.00 0.00 18 2,376.00 0.00 60,000.00 15,576.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA OXIGENO NEONATO 200 UD 150 294 58,800.00 0.00 18 10,584.00 0.00 30,000.00 69,384.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA OXIGENO PEDRIATRICO 300 UD 150 31.25 9,375.00 0.00 18 1,687.50 0.00 45,000.00 11,062.50         4 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVE DE TRES VIAS 400 UD 320 38 15,200.00 0.00 18 2,736.00 0.00 128,000.00 17,936.00 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_21/7/2026_3_27 p.m..Pdf Download EG17864716741483WlXl.pdf EG17864716741483WlXl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,958.50 DOP Budget Appropriation Value 113,958.50 DOP Account Value Annual Availability 2.3.9.3.01 113,958.50  DOP 113,958.50  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 113,958.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864716741483WlXl 1 113,958.50  DOP Aprobado Link