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.1068805   Contract reference HRJMCB-2026-00202   Contract description: ADQUISICION DE TUBO DE PECHO,VENDA ELASTICA 6*5   Type of Contract Goods   Contract Start: 25/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 13:00:00 ((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-2026-0066   Request Title ADQUISICION DE TUBO DE PECHO,VENDA ELASTICA 6*5   Description ADQUISICION DE TUBO DE PECHO,VENDA ELASTICA 6*5   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 32097   Type of Contract GoodsDominicana   Contract Value 1,076,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 13:00:00 ((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.2241206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 126,000.00 0.00 1,500,000.00 1,076,000.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO NO.28 500 UD 900 700 350,000.00 0.00 18 63,000.00 0.00 450,000.00 413,000.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO NO.32 500 UD 1,000 700 350,000.00 0.00 18 63,000.00 0.00 500,000.00 413,000.00         3 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO 6*5 10,000 UD 55 25 250,000.00 0.00 0.00 0.00 550,000.00 250,000.00 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_20/2/2026_1_14 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 1,076,000.00 DOP Budget Appropriation Value 1,076,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,076,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TUBO DE PECHO,VENDA ELASTICA 6*5 1,076,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0066 1 1,076,000.00  DOP Aprobado CUOTA COMPROMETER CM-0066.pdf