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.1090125   Contract reference HRJMCB-2026-00514   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLES BAJANTES DE SANGRE NORMAL,BAJANTE DE SOLUCION SUERO,BAJANTE DE SUERON CON CONTROL FLUJO CUATIFICABLE ,GORRO DE ENFERMERIA ,RESUCITADOR MANUAL,VENDA DE YESO 6*5   Type of Contract Goods   Contract Start: 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 10:00:00 ((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-2026-0167   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLES BAJANTES DE SANGRE NORMAL,BAJANTE DE SOLUCION SUERO,BAJANTE DE SUERON CON CONTROL FLUJO CUATIFICABLE ,GORRO DE ENFERMERIA ,RESUCITADOR MANUAL,VENDA DE YESO 6*5   Description ADQUISICION DE MATERIAL MEDICO GASTABLES BAJANTES DE SANGRE NORMAL,BAJANTE DE SOLUCION SUERO,BAJANTE DE SUERON CON CONTROL FLUJO CUATIFICABLE ,GORRO DE ENFERMERIA ,RESUCITADOR MANUAL,VENDA DE YESO 6*5   Business Operation ALMACEN DE FARMACIA   Reply Reference PRODUCTOS MEDICINALES,SRL/HRJMCB-DAF-CM-2026-0167   Type of Contract GoodsDominicana   Contract Value 325,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 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.2280515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,000.00 0.00 49,680.00 0.00 480,000.00 325,680.00         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         12 42222301 - Kits de admini(...)42222301 - Kits de administración de transfusión de sangre 2.6.3.2.01 BAJANTE DE SANGRE NORMAL 3,000 UD 20 12 36,000.00 0.00 18 6,480.00 0.00 60,000.00 42,480.00         14 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO CON CONTROL FLUJO CUANTIFICABLE 10,000 UD 42 24 240,000.00 0.00 18 43,200.00 0.00 420,000.00 283,200.00 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_24/4/2026_4_56 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 147,500.00 DOP Budget Appropriation Value 147,500.00 DOP Account Value Annual Availability 2.3.9.3.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLES BAJANTES DE SANGRE NORMAL,BAJANTE DE SOLUCION SUERO,BAJANTE DE SUERON CON CONTROL FLUJO CUATIFICABLE ,GORRO DE ENFERMERIA ,RESUCITADOR MANUAL,VENDA DE YESO 6*5 147,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0167 1 147,500.00  DOP Aprobado cuota comprometer.pdf