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.1135567   Contract reference HRLMK-2026-00328   Contract description: contrato   Type of Contract Goods   Contract Start: 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2027 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2026-0267   Request Title Utiles menores medico quirurgico   Description Útiles menores medico quirúrgico, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 294,598.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2363332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,660.00 0.00 44,938.80 0.00 223,600.00 294,598.80         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 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 bajante de suero 3,500 UD 14 14 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         2 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 colector de orina 2,000 UD 15 18.2 36,400.00 0.00 18 6,552.00 0.00 30,000.00 42,952.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringa 10 cc 15,600 UD 4 4.06 63,336.00 0.00 18 11,400.48 0.00 62,400.00 74,736.48         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringa 5 cc 16,000 UD 3 2.9 46,400.00 0.00 18 8,352.00 0.00 48,000.00 54,752.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringa 1 cc 7,200 UD 2 5.37 38,664.00 0.00 18 6,959.52 0.00 14,400.00 45,623.52         6 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 gorro enfermeria(paq) 50 UD 140 130 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 mascarilla quirurgica 4,000 UD 2 1.22 4,880.00 0.00 18 878.40 0.00 8,000.00 5,758.40         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal 3.0 s/balon 80 UD 60 56 4,480.00 0.00 18 806.40 0.00 4,800.00 5,286.40 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_19/8/2026_7_02 p.m..Pdf Download img20260819_15113195.pdf img20260819_15113195.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 294,598.80 DOP Budget Appropriation Value 294,598.80 DOP Account Value Annual Availability 2.3.9.3.01 294,598.80  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 294,598.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0267 267 294,598.80  DOP Aprobado cer.pdf