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.1135705   Contract reference HMRA-2026-00630   Contract description: articulos medicos   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 23:00:00(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-2026-0503   Request Title ADQUISICION DE ARTICULOS MEDICOS   Description ADQUISICION DE ARTICULOS MEDICOS   Business Operation SUB-DIRECCION MEDICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 188,770.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 23:00:00(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.2344149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,974.94 0.00 28,795.49 0.00 212,500.00 188,770.43         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 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 PIE DE SUERO 10 UD 7,500 5,902 59,020.00 0.00 18 10,623.60 0.00 75,000.00 69,643.60         2 42201702 - Ultrasonido o (...)42201702 - Ultrasonido o unidades de eco fetales o ginecológicas 2.6.3.1.01 DOPPLER FETAL 2 UD 15,000 16,349.2 32,698.40 0.00 18 5,885.71 0.00 30,000.00 38,584.11         3 42182101 - Estetoscopios (...)42182101 - Estetoscopios electrónicos o accesorios 2.6.3.1.01 ESTETOSCOPIO NEONATAL 10 UD 10,000 6,300 63,000.00 0.00 18 11,340.00 0.00 100,000.00 74,340.00         4 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OTOSCOPIO 1 UD 7,500 5,256.54 5,256.54 0.00 18 946.18 0.00 7,500.00 6,202.72 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_24/7/2026_7_57 p.m..Pdf Download EG1786973075524Rjr5e.pdf EG1786973075524Rjr5e.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 188,770.43 DOP Budget Appropriation Value 188,770.43 DOP Account Value Annual Availability 2.6.3.2.01 69,643.60  DOP 69,643.60  DOP View 2.6.3.1.01 112,924.11  DOP 112,924.11  DOP View 2.3.9.3.01 6,202.72  DOP 6,202.72  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 188,770.43  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786973075524Rjr5e 1 188,770.43  DOP Aprobado Link