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.1081547   Contract reference HRJMCB-2026-00366   Contract description: ADQUISICION DE CUCHILLETE 20 GR , , 2.5GR, CUCHILLETE CRESCENTE , AGUJA NO.23, SET DE CRAFOR , VALVULA   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-2026-0087   Request Title ADQUISICION DE CUCHILLETE 20 GR , , 2.5GR, CUCHILLETE CRESCENTE , AGUJA NO.23, SET DE CRAFOR , VALVULA   Description materiales gastables   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0087   Type of Contract GoodsDominicana   Contract Value 108,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((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.2259914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,250.00 0.00 16,605.00 0.00 140,400.00 108,855.00         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 42295114 - Equipos de fac(...)42295114 - Equipos de facoemulsificación o extrusión o accesorios para cirugía oftálmica 2.6.3.1.01 CUCHILLETE CRESCENTE 15 UD 9,360 6,150 92,250.00 0.00 18 16,605.00 0.00 140,400.00 108,855.00 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_24/3/2026_3_06 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 108,855.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.6.3.1.01 108,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0087 108,855.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE CUCHILLETE 20 GR , , 2.5GR, CUCHILLETE CRESCENTE , AGUJA NO.23, SET DE CRAFOR , VALVULA 1 1,800,000.00  DOP Aprobado cuota comprometer.pdf