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.1068333   Contract reference HRJMCB-2026-00192   Contract description: ADQUISICION DE BATA DESECHABLES MANGA LARGA ETC   Type of Contract Goods   Contract Start: 20/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0059   Request Title ADQUISICION DE BATA DESECHABLES MANGA LARGA ETC   Description ADQUISICION DE BATA DESECHABLES MANGA LARGA ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 32071   Type of Contract GoodsDominicana   Contract Value 594,000.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 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.2240630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,390.00 0.00 90,610.20 0.00 947,000.00 594,000.20         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLES MANGA LAGA 5,000 UD 100 39.2 196,000.00 0.00 18 35,280.00 0.00 500,000.00 231,280.00         2 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA ESTERIL 3,000 UD 100 67.13 201,390.00 0.00 18 36,250.20 0.00 300,000.00 237,640.20         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI NO.20 5,000 UD 3 2 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI NO.21 4,000 UD 4 2 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI NO.22 4,000 UD 4 2 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00         7 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA NASAL OXIGENO 5,000 UD 20 16 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00 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_19/2/2026_6_04 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 259,600.00 DOP Budget Appropriation Value 259,600.00 DOP Account Value Annual Availability 2.3.9.3.01 259,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATA DESECHABLES MANGA LARGA ETC 259,600.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0059 1 259,600.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0059.pdf