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.1126455   Contract reference UNIQUEM-2026-00039   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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 UNIQUEM-DAF-CM-2026-0016   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA SER UTILIZADO EN LA INSTITUCIÓN   Business Operation FARMACIA   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO UNIQUEM-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 8,761.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,425.00 0.00 1,336.50 0.00 3,900.00 8,761.50         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         7 42231502 - Sets de admini(...)42231502 - Sets de administración de alimentación enteral 2.6.3.2.01 SONDA DE alimentación enteral #5 15 UD 260 495 7,425.00 0.00 18 1,336.50 0.00 3,900.00 8,761.50 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_29/7/2026_2_52 p.m..Pdf Download ORDEN DE COMPRAS 2T MAT MED GAST_0001.pdf ORDEN DE COMPRAS 2T MAT MED GAST_0001.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 13,275.00 DOP Budget Appropriation Value 13,275.00 DOP Account Value Annual Availability 2.6.3.2.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 13,275.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,275.00  DOP Aprobado CERTF CUOTA RONAJUS MAT MED GAST_0001.pdf