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.1132205   Contract reference UTEPDA-2026-00089   Contract description: Adquisición de insumos médicos de primeros auxilios-DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 UTEPDA-DAF-CD-2026-0034   Request Title Adquisición de insumos médicos de primeros auxilios-DIRIGIDO A MIPYMES   Description Adquisición de insumos médicos de primeros auxilios-DIRIGIDO A MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference Oferta tecnico-economica _EXT   Type of Contract GoodsDominicana   Contract Value 23,478.9 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 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,897.37 0.00 3,581.53 0.00 23,478.90 23,478.90         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 42201714 - Tensiómetros 2.6.3.4.01 Tensiómetro digital 1 UD 17,160 14,542.37 14,542.37 0.00 18 2,617.63 0.00 17,160.00 17,160.00         2 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 Glucómetro (con 100 tiras) 1 UD 6,318.9 5,355 5,355.00 0.00 18 963.90 0.00 6,318.90 6,318.90 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_12/8/2026_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,478.90 DOP Budget Appropriation Value 23,478.90 DOP Account Value Annual Availability 2.6.3.4.01 17,160.00  DOP 2,451.42  DOP View 2.3.9.3.01 6,318.90  DOP 6,318.90  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos médicos de primeros auxilios-DIRIGIDO A MIPYMES 23,478.90  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17865415865776pxWt 1 23,478.90  DOP Aprobado Link