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.1074355   Contract reference HRJMCB-2026-00304   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLES MASCARILLA , MASCARILLA DE NEBULIZACION ,MASCARILLA DE OXIGENO CON RESERVORIO ,MASCARILLA DESECHABLE,NITROFURAZONA 0.2% CREMA TOPICA TUBO *30G,SONDA NASOGASTR   Type of Contract Goods   Contract Start: 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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-2026-0062   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLES MASCARILLA , MASCARILLA DE NEBULIZACION ,MASCARILLA DE OXIGENO CON RESERVORIO ,MASCARILLA DESECHABLE,NITROFURAZONA 0.2% CREMA TOPICA TUBO *30G,SONDA NASOGASTR   Description ADQUISICION DE MATERIAL MEDICO GASTABLES MASCARILLA , MASCARILLA DE NEBULIZACION ,MASCARILLA DE OXIGENO CON RESERVORIO ,MASCARILLA DESECHABLE,NITROFURAZONA 0.2% CREMA TOPICA TUBO *30G,SONDA NASOGASTRICA NO.14 LEVIN ,SONDA NASOGASTRICA NO.16 LEVIN,SONDA NASOGASTRICA NO.18 LEVIN,SONDA VESICAL FOLEY NO.16,SULFADIAZINA 0.01 POMADA TOPICA TUBO *30G   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 31966   Type of Contract GoodsDominicana   Contract Value 449,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 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.2251012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,700.00 0.00 45,990.00 0.00 394,652.00 449,690.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CPAP 15 UD 276.8 2,100 31,500.00 0.00 18 5,670.00 0.00 4,152.00 37,170.00         1 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DE NEBULIZACION 3,000 UD 50 28 84,000.00 0.00 18 15,120.00 0.00 150,000.00 99,120.00         1 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA VESICAL FOLEY NO.16 5,000 UD 40 28 140,000.00 0.00 18 25,200.00 0.00 200,000.00 165,200.00         1 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFADIAZINA 0.01 POMADA TOPICA TUBO *30G 300 UD 135 494 148,200.00 0.00 0.00 0.00 40,500.00 148,200.00 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_10/3/2026_3_27 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 45,000.00 DOP Budget Appropriation Value 45,000.00 DOP Account Value Annual Availability 2.3.4.1.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLES MASCARILLA , MASCARILLA DE NEBULIZACION ,MASCARILLA DE OXIGENO CON RESERVORIO ,MASCARILLA DESECHABLE,NITROFURAZONA 0.2% CREMA TOPICA TUBO *30G,SONDA NASOGASTR 45,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0062 1 45,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf