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.1065639   Contract reference HRJMCB-2026-00122   Contract description: ADQUISICION DE JABON CLOREXIDINA 4% ETC.   Type of Contract Goods   Contract Start: 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 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-2026-0070   Request Title ADQUISICION DE JABON CLOREXIDINA 4% ETC.   Description ADQUISICION DE JABON CLOREXIDINA 4% ETC.   Business Operation ALMACEN DE FARMACIA   Reply Reference INSUMOS 4   Type of Contract GoodsDominicana   Contract Value 580,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2026 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.2234008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,000.00 0.00 88,560.00 0.00 610,000.00 580,560.00         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         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 KIT PERIDURAL NO.16 100 UD 800 585 58,500.00 0.00 18 10,530.00 0.00 80,000.00 69,030.00         3 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 CLIP POLIMERO VERDE 250 UD 900 750 187,500.00 0.00 18 33,750.00 0.00 225,000.00 221,250.00         4 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 CLIP POLIMERO MORADO 250 UD 900 750 187,500.00 0.00 18 33,750.00 0.00 225,000.00 221,250.00         5 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 KIT PERIDURAL NO.18 100 UD 800 585 58,500.00 0.00 18 10,530.00 0.00 80,000.00 69,030.00 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_9/2/2026_2_26 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 580,560.00 DOP Budget Appropriation Value 580,560.00 DOP Account Value Annual Availability 2.3.9.3.01 580,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE JABON CLOREXIDINA 4% ETC. 580,560.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0070 1 580,560.00  DOP Aprobado CUOTA COMPROMETER CM-0070.pdf