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.1076472   Contract reference HRJMCB-2026-00341   Contract description: ADQUISICION DE TUBOS PARA EL ALMACEN DE FARMACIA   Type of Contract Goods   Contract Start: 17/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 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-2026-0078   Request Title ADQUISICION DE TUBOS PARA EL ALMACEN DE FARMACIA   Description ADQUISICION DE TUBOS PARA EL ALMACEN DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0078   Type of Contract GoodsDominicana   Contract Value 456,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 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.2254452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,000.00 0.00 0.00 69,660.00 495,000.00 456,660.00         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 42271505 - Kits de monito(...)42271505 - Kits de monitoreo respiratorio o sus accesorios 2.6.3.1.01 TUBO DOBLE LUMEN 35FR IZQUIERDO 30 UD 5,500 4,300 129,000.00 0 0.00 0.00 18 23,220.00 165,000.00 152,220.00         1 42271505 - Kits de monito(...)42271505 - Kits de monitoreo respiratorio o sus accesorios 2.6.3.1.01 TUBO DOBLE LUMEN 37FR IZQUIERDO 30 UD 5,500 4,300 129,000.00 0 0.00 0.00 18 23,220.00 165,000.00 152,220.00         1 42271505 - Kits de monito(...)42271505 - Kits de monitoreo respiratorio o sus accesorios 2.6.3.1.01 TUBO DOBLE LUMEN 39FR IZQUIERDO 30 UD 5,500 4,300 129,000.00 0 0.00 0.00 18 23,220.00 165,000.00 152,220.00 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_16/3/2026_6_52 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 456,660.00 DOP Budget Appropriation Value 456,660.00 DOP Account Value Annual Availability 2.6.3.1.01 456,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TUBOS PARA EL ALMACEN DE FARMACIA 456,660.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0078 1 456,660.00  DOP Aprobado cuota comprometer.pdf