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.1059439   Contract reference HRJMCB-2026-00035   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE , PAPEL DE ELECTRO EKG 80X20X30X24, ETC   Type of Contract Goods   Contract Start: 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 10:00:00 ((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-2025-0058   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE , PAPEL DE ELECTRO EKG 80X20X30X24, ETC   Description ADQUISICION DE MATERIAL MEDICO GASTABLE , PAPEL DE ELECTRO EKG 80X20X30X24, ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference MEDISAN_EXT   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 68,200.00 73,160.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO EKG 80X20X30X24 250 UD 220 200 50,000.00 0.00 18 9,000.00 0.00 55,000.00 59,000.00         42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA ELECTRO BR 108 140P 20 UD 660 600 12,000.00 0.00 18 2,160.00 0.00 13,200.00 14,160.00 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_15/1/2026_7_33 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 73,160.00 DOP Budget Appropriation Value 73,160.00 DOP Account Value Annual Availability 2.3.9.3.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE , PAPEL DE ELECTRO EKG 80X20X30X24, ETC 73,160.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2025-0058 1 73,160.00  DOP Aprobado CUOTA COMPROMETER C D-0058.pdf