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.1147881   Contract reference HRT-2026-00430   Contract description: SUMINISTRO DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 2 days ago (17/09/2026 12:35:00(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-2026-0086   Request Title SUMINISTRO DE MATERIAL MEDICO   Description SUMINISTRO DE MATERIAL MEDICO   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2026-0086   Type of Contract GoodsDominicana   Contract Value 182,524.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (17/09/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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 #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.2384934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,681.80 0.00 27,842.72 0.00 136,800.00 182,524.52         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         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURI #20 C/MANGO 30 CAJ 280 122.03 3,660.90 0.00 18 658.96 0.00 8,400.00 4,319.86         6 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí - BIEN COMÚN 2.3.9.3.01 BISTURI #21 C/MANGO 30 CAJ 280 122.03 3,660.90 0.00 18 658.96 0.00 8,400.00 4,319.86         15 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía - BIEN COMÚN 2.3.9.3.01 GUANTE ESTERIL #8 6,000 UD 20 24.56 147,360.00 0.00 18 26,524.80 0.00 120,000.00 173,884.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA DUMAS 00430.pdf ORDEN FIRMADA DUMAS 00430.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 33,232.93 DOP Budget Appropriation Value 33,232.93 DOP Account Value Annual Availability 2.3.9.3.01 33,232.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO 33,232.93  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00433 1 33,232.93  DOP Aprobado CUOTA MCP MEDICAL.pdf