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.1058911   Contract reference HRJMCB-2026-00018   Contract description: ADQUISICION PAPEL CAMILLA,MOVIBLE Y GEL   Type of Contract Goods   Contract Start: 13/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2025-0091   Request Title ADQUISICION PAPEL CAMILLA,MOVIBLE Y GEL   Description ADQUISICION PAPEL CAMILLA,MOVIBLE Y GEL   Business Operation ALMACEN DE FARMACIA   Reply Reference farlux, s.r.l._EXT   Type of Contract GoodsDominicana   Contract Value 91,862.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2218005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,910.00 0.00 12,952.80 0.00 58,080.00 91,862.80         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         2 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 MOVIBLE DESECHABLE 4,000 UD 13.42 17.99 71,960.00 0 0.00 18 12,952.80 0.00 53,680.00 84,912.80         3 12161801 - Geles 2.3.7.2.03 GEL PARA SONOGRAFIA 10 UD 440 695 6,950.00 0 0.00 0 0.00 0.00 4,400.00 6,950.00 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_13/1/2026_1_45 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 77,880.00 DOP Budget Appropriation Value 77,880.00 DOP Account Value Annual Availability 2.3.3.2.01 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PAPEL CAMILLA,MOVIBLE Y GEL 77,880.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2025-0091 1 77,880.00  DOP Aprobado CUOTA COMPROMETER.pdf