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.1082930   Contract reference HRJMCB-2026-00430   Contract description: ADQUISICIÓN DE MATERIAL MEDICO GASTABLES PAÑALES /SONDA VESICAL NO.18/AGUJA NO.18/DURAPRED   Type of Contract Goods   Contract Start: 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 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-2026-0130   Request Title ADQUISICIÓN DE MATERIAL MEDICO GASTABLES PAÑALES /SONDA VESICAL NO.18/AGUJA NO.18/DURAPRED   Description ADQUISICIÓN DE MATERIAL MEDICO GASTABLES PAÑALES /SONDA VESICAL NO.18/AGUJA NO.18/DURAPRED   Business Operation ALMACEN DE FARMACIA   Reply Reference ZEN PHARMACEUTHICAL -HRJMCB OFERTA 26-03-2026   Type of Contract GoodsDominicana   Contract Value 210,187.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 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.2265801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,125.00 0.00 32,062.50 0.00 255,000.00 210,187.50         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         7 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA SUELTA #18 30,000 UD 1.5 0.94 28,125.00 0.00 18 5,062.50 0.00 45,000.00 33,187.50         42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA VESICAL FOLEY NO.18 6,000 UD 35 25 150,000.00 0.00 18 27,000.00 0.00 210,000.00 177,000.00 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_2/4/2026_1_54 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 729,000.00 DOP Budget Appropriation Value 729,000.00 DOP Account Value Annual Availability 2.3.4.1.01 375,000.00  DOP ---- View 2.3.2.3.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0130 729,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICIÓN DE MATERIAL MEDICO GASTABLES PAÑALES /SONDA VESICAL NO.18/AGUJA NO.18/DURAPRED 1 729,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf