1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127555
Contract reference
UNIQUEM-2026-00044
Contract description:
ADQUISICION DE MATERIAL MEDICO
Type of Contract
Goods
Contract Start:
2 days ago
(04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UNIQUEM-DAF-CD-2026-0013
Request Title
ADQUISICION DE MATERIAL MEDICO
Description
ADQUISICION DE MATERIAL MEDICO PARA SER UTILIZADO POR ENFERMERIA
Business Operation
ENFERMERIA
Reply Reference
IDEMESA CONCURSO UNIQUEM-DAF-CD-2026-0013
Type of Contract
GoodsDominicana
Contract Value
85,970.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
3 days ago
(03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days left
(10/08/2026 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
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1
DO1.PCCNTR.2348244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,856.00
0.00
13,114.08
0.00
104,000.00
85,970.08
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
42192401 - Carritos de em
(...)
42192401 - Carritos de emergencia o resucitación
2.6.4.1.01
Carritos de emergencia o resucitación
1
UD
42,500
51,800
51,800.00
0.00
18
9,324.00
0.00
42,500.00
61,124.00
2
60121301 - Guillotinas pa
(...)
60121301 - Guillotinas para cortar papel
2.3.6.3.04
Guillotinas para cortar papel
1
UD
3,500
3,940
3,940.00
0.00
18
709.20
0.00
3,500.00
4,649.20
3
42131703 - Packs quirúrgi
(...)
42131703 - Packs quirúrgicos
2.3.9.3.01
Packs quirúrgicos
8
UD
6,500
1,862
14,896.00
0.00
18
2,681.28
0.00
52,000.00
17,577.28
4
42182103 - Estetoscopio a
(...)
42182103 - Estetoscopio acústico para uso médico o accesorios
2.6.3.1.01
Estetoscopio acústico para uso médico o accesorios
4
UD
1,500
555
2,220.00
0.00
18
399.60
0.00
6,000.00
2,619.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2026_2_47 p.m..Pdf
Download
ODEN DE COMPRA MATERIAL DE ENFERMERIA_0001.pdf
ODEN DE COMPRA MATERIAL DE ENFERMERIA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,970.08
DOP
Budget Appropriation Value
85,970.08
DOP
Account
Value
Annual Availability
2.6.4.1.01
61,124.00
DOP
----
View
2.3.6.3.04
4,649.20
DOP
----
View
2.3.9.3.01
17,577.28
DOP
----
View
2.6.3.1.01
2,619.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
85,970.08
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
85,970.08
DOP
Aprobado
CERTF CUOTA A COMPRE MAT DE ENFERM_0001.pdf