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.1068415   Contract reference HRJMCB-2026-00199   Contract description: ADQUISICION DE CATETER DE DRENAJE PLURAL 12FR (TRACOE)   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((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-2026-0079   Request Title ADQUISICION DE CATETER DE DRENAJE PLURAL 12FR (TRACOE)   Description ADQUISICION DE CATETER DE DRENAJE PLURAL 12FR (TRACOE)   Business Operation ALMACEN DE FARMACIA   Reply Reference SANTOS & ORTIZ GROUP , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,549,999.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((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.2240354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,559.00 0.00 236,440.62 0.00 1,188,000.00 1,549,999.62         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 42291620 - Trocadores qui(...)42291620 - Trocadores quirúrgicos para uso general o accesorios 2.6.3.2.01 CATETER DE DRENAJE PLEURAL 12FR 100 UD 11,880 13,135.59 1,313,559.00 0.00 18 236,440.62 0.00 1,188,000.00 1,549,999.62 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_7_41 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 1,549,999.62 DOP Budget Appropriation Value 1,549,999.62 DOP Account Value Annual Availability 2.6.3.2.01 1,549,999.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0079 1,549,999.62  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE CATETER DE DRENAJE PLURAL 12FR (TRACOE) 1 1,549,999.62  DOP Aprobado certificacion de cuota comprometer.pdf