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.1141310   Contract reference HRDAMG-2026-00022   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 18 days ago (02/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (16/10/2026 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 HRDAMG-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 43,178.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (14/10/2026 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.2372875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,075.00 0.00 0.00 103.50 29,000.00 43,178.50         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         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas - BIEN COMÚN 2.3.9.3.01 AGUJA 18 500 UD 5 1.15 575.00 0.00 0.00 18 103.50 2,500.00 678.50         7 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 ENEMA FLEET 133 ML 100 UD 145 215 21,500.00 0.00 0.00 0.00 14,500.00 21,500.00         8 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 ENEMA FLEET PEDIATRICO 100 UD 120 210 21,000.00 0.00 0.00 0.00 12,000.00 21,000.00 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_12_13 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA LEROMED.pdf CUOTA LEROMED.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