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.1074400   Contract reference HRJMCB-2026-00311   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 DO1.RPL.5324714   Type of Contract GoodsDominicana   Contract Value 191,063.8 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.2251128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,410.00 0.00 0.00 5,653.80 260,000.00 191,063.80         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         2 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA PARA HUESO 1,000 UD 200 154 154,000.00 0.00 0.00 0.00 200,000.00 154,000.00         7 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 LLAVE DE TRES VIAS 3,000 UD 20 10.47 31,410.00 0.00 0.00 18 5,653.80 60,000.00 37,063.80 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_03 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