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.1055312   Contract reference HRJMCB-2025-00041   Contract description: ADQUISICION DE MATERIAL GASTABLE, CATETER   Type of Contract Goods   Contract Start: 20/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 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 HRJMCB-DAF-CM-2025-0032   Request Title ADQUISICION DE MATERIAL GASTABLE, CATETER   Description ADQUISICION DE MATERIAL GASTABLE, CATETE   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 239,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2202519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,800.00 0.00 0.00 0.00 219,780.00 239,800.00         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Cateter PVC triple lumen 7FR 200 UD 1,098.9 1,199 239,800.00 0.00 0.00 0 0.00 219,780.00 239,800.00 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_16/12/2025_2_51 p.m..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 239,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 239,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2025-0032 239,800.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CM-2025-0032 1 239,800.00  DOP Vencido CUOTA COMPROMETER.pdf