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.1065616   Contract reference HRJMCB-2026-00146   Contract description: ADQUISICION DE FILTRO HUMIDIFICADOR HME 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-2026-0055   Request Title ADQUISICION DE FILTRO HUMIDIFICADOR HME ETC   Description ADQUISICION DE FILTRO HUMIDIFICADOR HME ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference : DO1.RPL.5321897   Type of Contract GoodsDominicana   Contract Value 172,486.5 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.2235645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,175.00 0.00 0.00 26,311.50 260,000.00 172,486.50         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         41104102 - Lancetas 2.3.9.3.01 LANCETA DESCARTABLE 30,000 UD 2 1.21 36,300.00 0.00 0.00 18 6,534.00 60,000.00 42,834.00         51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 0.03 GALON 400 UD 350 169.2 67,680.00 0.00 0.00 18 12,182.40 140,000.00 79,862.40         42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA DE RAQUIDEA NO.23 1,500 UD 40 28.13 42,195.00 0.00 0.00 18 7,595.10 60,000.00 49,790.10 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_11/2/2026_7_49 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 66,080.00 DOP Budget Appropriation Value 66,080.00 DOP Account Value Annual Availability 2.6.3.1.01 15,930.00  DOP ---- View 2.3.9.3.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FILTRO HUMIDIFICADOR HME ETC 66,080.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0055 1 66,080.00  DOP Aprobado CUOTA COMPROMETER CM-0055.pdf