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.1071200   Contract reference HRJMCB-2026-00234   Contract description: ADQUISICION DE SONDA GASTROTOMIA NO.2CREN,PLACA DE CAUTERIO,CEPILLO QX,BISTURI NO.15 MONTADO,BOLSA COLOSTOMIA NO.45,BASE NO.45BOLSA COLOSTOMIA 57,,BASE COLOSTOMIA NO.57   Type of Contract Goods   Contract Start: 03/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 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-2026-0073   Request Title ADQUISICION DE SONDA GASTROTOMIA NO.2CREN,PLACA DE CAUTERIO,CEPILLO QX,BISTURI NO.15 MONTADO,BOLSA COLOSTOMIA NO.45,BASE NO.45BOLSA COLOSTOMIA 57,,BASE COLOSTOMIA NO.57   Description ADQUISICION DE SONDA GASTROTOMIA NO.2CREN,PLACA DE CAUTERIO,CEPILLO QX,BISTURI NO.15 MONTADO,BOLSA COLOSTOMIA NO.45,BASE NO.45BOLSA COLOSTOMIA 57,,BASE COLOSTOMIA NO.57   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0073   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 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.2244468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 105,000.00 77,880.00         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         4 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO QUIRURGICO 3,000 UD 35 22 66,000.00 0.00 18 11,880.00 0.00 105,000.00 77,880.00 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_25/2/2026_9_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 77,880.00 DOP Budget Appropriation Value 77,880.00 DOP Account Value Annual Availability 2.3.9.3.01 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0073 77,880.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE SONDA GASTROTOMIA NO.2CREN,PLACA DE CAUTERIO,CEPILLO QX,BISTURI NO.15 MONTADO,BOLSA COLOSTOMIA NO.45,BASE NO.45BOLSA COLOSTOMIA 57,,BAS 1 77,880.00  DOP Aprobado cuota comprometer 0073.pdf