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.1141361   Contract reference HRT-2026-00399   Contract description: :SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 HRT-DAF-CM-2026-0073   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference GRUFACARM 38045   Type of Contract GoodsDominicana   Contract Value 253,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA #10 ESQ. 27 DE FEBRERO, SIMON STRIDELS AZUA 71000 EL VALLE 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.2373217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,100.00 0.00 38,718.00 0.00 426,500.00 253,818.00         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 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 BAJANTE DE SUERO 5,000 UD 30 10 50,000.00 0.00 18 9,000.00 0.00 150,000.00 59,000.00         2 41121808 - Buretas para l(...)41121808 - Buretas para laboratorio 2.6.3.2.01 MICROGOTERO CON BURETA 100 UD 25 31 3,100.00 0.00 18 558.00 0.00 2,500.00 3,658.00         4 42143502 - Dispositivos o(...)42143502 - Dispositivos o accesorios para irrigación nasal 2.6.3.1.01 PERITA NASAL 400 UD 35 18 7,200.00 0.00 18 1,296.00 0.00 14,000.00 8,496.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa - BIEN COMÚN 2.3.9.3.01 MARIPOSOITA #21 1,000 UD 25 3.9 3,900.00 0.00 18 702.00 0.00 25,000.00 4,602.00         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa - BIEN COMÚN 2.3.9.3.01 MARIPOSOITA #23 1,000 UD 25 3.9 3,900.00 0.00 18 702.00 0.00 25,000.00 4,602.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTE SUELTO L 600 CAJ 350 245 147,000.00 0.00 18 26,460.00 0.00 210,000.00 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada CAR- M 00399.pdf orden firmada CAR- M 00399.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 42,000.00 DOP Budget Appropriation Value 42,000.00 DOP Account Value Annual Availability 2.3.9.9.05 42,000.00  DOP 45,000.00  DOP View Payment Calendar ID Description Value Month Year 1   MATERIAL 42,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00398 1 42,000.00  DOP Aprobado CUOTA PHARMA GDE.pdf