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.1073673   Contract reference HRJMCB-2026-00291   Contract description: ADQUISICION DE SELLO BAJO DE AGUA ,PLEUROVAC ADULTO,PLACA DE CAUTERIO,CANULA MAYO NO.3   Type of Contract Goods   Contract Start: 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2026 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-2026-0072   Request Title ADQUISICION DE SELLO BAJO DE AGUA ,PLEUROVAC ADULTO,PLACA DE CAUTERIO,CANULA MAYO NO.3   Description ADQUISICION DE SELLO BAJO DE AGUA ,PLEUROVAC ADULTO,PLACA DE CAUTERIO,CANULA MAYO NO.3   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 31939   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2026 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.2248915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 580,000.00 389,400.00         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 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 SELLO BAJO AGUA 100 UD 1,500 900 90,000.00 0.00 18 16,200.00 0.00 150,000.00 106,200.00         3 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 PLACA DE CAUTERIO 2,000 UD 200 110 220,000.00 0.00 18 39,600.00 0.00 400,000.00 259,600.00         42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA MAYO NO.3 1,000 UD 30 20 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00 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_5/3/2026_2_59 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 1,062,000.00 DOP Budget Appropriation Value 1,062,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLO BAJO DE AGUA ,PLEUROVAC ADULTO,PLACA DE CAUTERIO,CANULA MAYO NO.3 1,062,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0072 1 1,062,000.00  DOP Aprobado CUOTA COMPROMETER CM-0072.pdf