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.1074401   Contract reference HRJMCB-2026-00310   Contract description: ADQUISICION DE CAL SODADA ,CERA PARA HUESO ,CIERRA DE GIGLE,DREN HEMOVAC N0.16,DREN JACKSON PRAT,GRAPADORA DE PIE,LLAVE DE TRES VIA,LAPIZ CAUTERIO   Type of Contract Goods   Contract Start: 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 14:00:00 ((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-2026-0069   Request Title ADQUISICION DE CAL SODADA ,CERA PARA HUESO ,CIERRA DE GIGLE,DREN HEMOVAC N0.16,DREN JACKSON PRAT,GRAPADORA DE PIE,LLAVE DE TRES VIA,LAPIZ CAUTERIO   Description ADQUISICION DE CAL SODADA ,CERA PARA HUESO ,CIERRA DE GIGLE,DREN HEMOVAC N0.16,DREN JACKSON PRAT,GRAPADORA DE PIE,LLAVE DE TRES VIA,LAPIZ CAUTERIO   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 32087   Type of Contract GoodsDominicana   Contract Value 193,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 14:00:00 ((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.2250817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,100.00 0.00 29,538.00 0.00 260,000.00 193,638.00         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 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREN HEMOVAC NO.16 150 UD 400 198 29,700.00 0.00 18 5,346.00 0.00 60,000.00 35,046.00         8 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ DE CAUTERIO 2,000 UD 100 67.2 134,400.00 0.00 18 24,192.00 0.00 200,000.00 158,592.00 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_5_00 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 914,500.00 DOP Budget Appropriation Value 914,500.00 DOP Account Value Annual Availability 2.3.9.1.01 513,300.00  DOP ---- View 2.3.9.3.01 224,200.00  DOP ---- View 2.6.3.2.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAL SODADA ,CERA PARA HUESO ,CIERRA DE GIGLE,DREN HEMOVAC N0.16,DREN JACKSON PRAT,GRAPADORA DE PIE,LLAVE DE TRES VIA,LAPIZ CAUTERIO 914,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0069 1 914,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf