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.1085678   Contract reference HRJMCB-2026-00444   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLES EXTENSION EN Y BAXTER ,,MICROGOTERO BAXTER Y BAJANTE PRIMARIO BAXTER   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (10/07/2026 11:00:00(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-2026-0145   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLES EXTENSION EN Y BAXTER ,,MICROGOTERO BAXTER Y BAJANTE PRIMARIO BAXTER   Description MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0145 ADQUISICION DE MATERIAL ME   Type of Contract GoodsDominicana   Contract Value 1,846,080.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (10/07/2026 11:00:00(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.2269818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,475.00 0.00 0.00 281,605.50 1,846,086.00 1,846,080.50         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         12 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE PRIMARIO BAXTER 1,500 UD 623.48 528.37 792,555.00 0.00 0.00 18 142,659.90 935,220.00 935,214.90         88 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 MICROGOTERO BAXTER 500 UD 1,215.7 1,030.25 515,125.00 0.00 0.00 18 92,722.50 607,850.00 607,847.50         42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 EXTENSION EN Y BAXTER 700 UD 432.88 366.85 256,795.00 0.00 0.00 18 46,223.10 303,016.00 303,018.10 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_10/4/2026_2_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 1,846,080.50 DOP Budget Appropriation Value 1,855,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,846,080.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0145 1,846,080.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MATERIAL MEDICO GASTABLES EXTENSION EN Y BAXTER ,,MICROGOTERO BAXTER Y BAJANTE PRIMARIO BAXTER 1 1,855,000.00  DOP Aprobado CUOTA COMPROMETER.pdf