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.1124970   Contract reference HRT-2026-00315   Contract description: SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 24/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference HRT-DAF-CD-2026-0138   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 18,372.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA #10 ESQ. 27 DE FEBRERO, SIMON STRIDELS AZUA 71000 EL VALLE 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.2342148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,570.00 0.00 2,802.60 0.00 18,000.00 18,372.60         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         4 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SONDA FOLEY #16-2VIA 300 UD 60 51.9 15,570.00 0.00 18 2,802.60 0.00 18,000.00 18,372.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA DB HRT-2026-00315.pdf ORDEN FIRMADA DB HRT-2026-00315.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 18,372.60 DOP Budget Appropriation Value 18,372.60 DOP Account Value Annual Availability 2.3.9.3.01 18,372.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 18,372.60  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00315 1 18,372.60  DOP Aprobado CUOTA DB.pdf