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.1057866   Contract reference HRJMCB-2026-00002   Contract description: ADQUISICION DE MATERIAL GASTABLE. EXTENSION EN Y,MICROGOTERO Y BAJANTE   Type of Contract Goods   Contract Start: 02/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0035   Request Title ADQUISICION DE MATERIAL GASTABLE. EXTENSION EN Y,MICROGOTERO Y BAJANTE   Description ADQUISICION DE MATERIAL GASTABLE. EXTENSION EN Y,MICROGOTERO Y BAJANTE   Business Operation ALMACEN DE FARMACIA   Reply Reference MACROTECH FARMACEUTICA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,136,027.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 15:00:00 ((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.2213901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 962,735.00 0.00 173,292.30 0.00 1,058,990.00 1,136,027.30         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 EXTENSION EN Y BAXTER 500 UD 403.54 366.85 183,425.00 0.00 18 33,016.50 0.00 201,770.00 216,441.50         42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 MICROGOTERO BAXTER 500 UD 1,133.27 1,030.25 515,125.00 0.00 18 92,722.50 0.00 566,635.00 607,847.50         41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE PRIMARIO BAXTER 500 UD 581.17 528.37 264,185.00 0.00 18 47,553.30 0.00 290,585.00 311,738.30 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_2/1/2026_2_18 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 1,136,027.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,136,027.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE. EXTENSION EN Y,MICROGOTERO Y BAJANTE 1,136,027.30  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CM-2025-0035 1 1,136,027.30  DOP Vencido CUOTA COMPROMETER CM-0035.pdf