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.1132667   Contract reference HMRA-2026-00633   Contract description: ADQUISICION DE CANULAS   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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0072   Request Title ADQUISICION DE CANULAS   Description ADQUISICION DE CANULAS   Business Operation GERENCIA DE FARMACIA   Reply Reference FARMACO INTERNACIONAL HMRA-DAF-CM-2026-0072   Type of Contract GoodsDominicana   Contract Value 473,858.5 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.2346215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,575.00 0.00 72,283.50 0.00 473,858.50 473,858.50         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 RAM PEDIATRICA REF:4902 CJ/10 8 UD 18,954.34 16,063 128,504.00 0.00 18 23,130.72 0.00 151,634.72 151,634.72         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM NEONATO REF: N4901 CJ/10 13 UD 18,954.34 16,063 208,819.00 0.00 18 37,587.42 0.00 246,406.42 246,406.42         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO REF: N4900 CJ/10 4 UD 18,954.34 16,063 64,252.00 0.00 18 11,565.36 0.00 75,817.36 75,817.36 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_28/7/2026_2_58 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1786471483614ZDIOx.pdf EG1786471483614ZDIOx.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 473,858.50 DOP Budget Appropriation Value 473,858.50 DOP Account Value Annual Availability 2.3.9.3.01 473,858.50  DOP 473,858.50  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 473,858.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786471483614ZDIOx 1 473,858.50  DOP Aprobado Link