1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057270
Contract reference
HRJMCB-2025-00091
Contract description:
ADQUISICION DE MATERIAL GASTABLE ,MASCARILLA Y SONDA
Type of Contract
Goods
Contract Start:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(31/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRJMCB-DAF-CD-2025-0063
Request Title
ADQUISICION DE MATERIAL GASTABLE ,MASCARILLA Y SONDA
Description
ADQUISICION DE MATERIAL GASTABLE ,MASCARILLA Y SONDA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
FARLUX, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2212318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
19,440.00
0.00
90,220.00
127,440.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA CPAP
5
UD
1,750
2,400
12,000.00
0.00
18
2,160.00
0.00
8,750.00
14,160.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE NEBULIZACION
1,000
UD
35.2
36
36,000.00
0.00
18
6,480.00
0.00
35,200.00
42,480.00
3
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE OXIGENO
500
UD
21.92
0
0.00
0.00
0.00
0.00
10,960.00
0.00
6
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA NASOGASTRICA NO.14 (LEVIN)
1,000
UD
11.77
20
20,000.00
0.00
18
3,600.00
0.00
11,770.00
23,600.00
7
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
SONDA NASOGASTRICA NO.16 (LEVIN)
2,000
UD
11.77
20
40,000.00
0.00
18
7,200.00
0.00
23,540.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2025_5_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
127,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE ,MASCARILLA Y SONDA
127,440.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRJMCB-DAF-CD-2025-0063
1
127,440.00
DOP
Vencido
ÇUOTA COMPROMETER.pdf