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.1127887   Contract reference HDMTD-2026-00375   Contract description: ADQUISICION DE VARIOS INSUMOS MEDICOS PARA EL HDMTD   Type of Contract Goods   Contract Start: 4 days ago (31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 HDMTD-DAF-CM-2026-0136   Request Title ADQUISICION DE VARIOS INSUMOS MEDICOS PARA EL HDMTD   Description ADQUISICION DE VARIOS INSUMOS MEDICOS PARA EL HDMTD   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0136   Type of Contract GoodsDominicana   Contract Value 151,738.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2349366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,592.00 0.00 23,146.56 0.00 150,000.00 151,738.56         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         8 42271910 - Sets endotraqu(...)42271910 - Sets endotraqueales o de traqueotomía 2.6.3.1.01 TUBO EN FORMA DE T PARA NEBULIZAR 300 UD 350 219 65,700.00 0.00 18 11,826.00 0.00 105,000.00 77,526.00         12 42295463 - Catéteres uret(...)42295463 - Catéteres uretrales 2.6.3.2.01 SONDA VESICAL TIPO NELATON #24 TRES VIAS 100% SILICONA NO LATEX 150 UD 300 419.28 62,892.00 0.00 18 11,320.56 0.00 45,000.00 74,212.56 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_31/7/2026_8_43 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DUMAS.pdf CERTIFICACION DUMAS.pdf Download INFORME DEFINITIVO 1.pdf INFORME DEFINITIVO 1.pdf Download ORDEN DE COMPRA DUMAS.pdf ORDEN DE COMPRA DUMAS.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 37,642.00 DOP Budget Appropriation Value 37,642.00 DOP Account Value Annual Availability 2.3.9.3.01 37,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE VARIOS INSUMOS MEDICOS PARA EL HDMTD 37,642.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00374 1 37,642.00  DOP Aprobado CERTIFICACION SUPLIMED.pdf