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.1141308   Contract reference HRDAMG-2026-00020   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 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-01-ComprasMenores   Request Reference HRDAMG-DAF-CM-2026-0003   Request Title Adquisición de material gastable médico   Description Adquisición de material gastable médico para pacientes de este centro hospitalario.   Business Operation Almacén de medicamento   Reply Reference GRUFACARM 37855   Type of Contract GoodsDominicana   Contract Value 328,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MANOLO TAVAREZ JUSTO. KILOMTRO 2.5, SALIDA NAGUA 31000 CIBAO NORDESTE 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.2373268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,000.00 0.00 50,040.00 0.00 371,000.00 328,040.00         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         4 42131504 - Batas para pac(...)42131504 - Batas para pacientes - BIEN COMÚN 2.3.9.3.01 BATA DESECHABLE MANGAS LARGAS 5,000 UD 65 46.8 234,000.00 0.00 18 42,120.00 0.00 325,000.00 276,120.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos - BIEN COMÚN 2.3.9.3.01 SONDA NASOGASTRICA NO. 10 2,000 UD 8 11 22,000.00 0.00 18 3,960.00 0.00 16,000.00 25,960.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos - BIEN COMÚN 2.3.9.3.01 SONDA NASOGASTRICA NO. 12 2,000 UD 15 11 22,000.00 0.00 18 3,960.00 0.00 30,000.00 25,960.00 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_2/9/2026_11_58 a.m..Pdf Download CUOTA GRUPO CAR-M.pdf CUOTA GRUPO CAR-M.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 8,307.20 DOP Budget Appropriation Value 8,307.20 DOP Account Value Annual Availability 2.3.9.3.01 8,307.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable médico 8,307.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDAMG-DAF-CM-2026-0003 1 8,307.20  DOP Aprobado CUOTA DUMAS.pdf