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.1147866   Contract reference HRT-2026-00438   Contract description: SUMINISTRO DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 1 day ago (17/09/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2026-0080   Request Title SUMINISTRO DE MATERIAL MEDICO GASTABLE   Description SUMINISTRO DE MATERIAL MEDICO GASTABLE   Business Operation ALMACÉN GENERAL   Reply Reference HRT-DAF-CM-2026-0080   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (17/09/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2385308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 32,500.00 32,450.00         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         14 14111818 - Papel térmico 2.3.3.2.01 PAPEL DE SONOGRAFIA UPP-110S 110MM X20M 50 UD 650 550 27,500.00 0.00 18 4,950.00 0.00 32,500.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA RONAJUS-0438.pdf ORDEN FIRMADA RONAJUS-0438.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 312,415.62 DOP Budget Appropriation Value 312,415.62 DOP Account Value Annual Availability 2.6.3.1.01 47,790.00  DOP ---- View 2.6.3.2.01 132,750.00  DOP ---- View 2.6.3.4.01 47,790.00  DOP ---- View 2.3.9.3.01 84,085.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO GASTABLE 312,415.62  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00435 1 312,415.62  DOP Aprobado CUOTA JBL.pdf