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.1091114   Contract reference HRJMCB-2026-00539   Contract description: ADQUISICION DE SONDA SILICON ,Z-O DURAPORE HIPOALERGENICO ,TUBO ANILLADO,AGUJA CHIBA,ASAS MONOPOLAR KARL STORZ 26 Y 24FR,SELLO BAJO DE AGUA,PLACA DE CAUTERIO BIPOLAR ,CANULA MAYO NO.3,   Type of Contract Goods   Contract Start: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 12:00:00 ((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-2026-0179   Request Title ADQUISICION DE SONDA SILICON ,Z-O DURAPORE HIPOALERGENICO ,TUBO ANILLADO,AGUJA CHIBA,ASAS MONOPOLAR KARL STORZ 26 Y 24FR,SELLO BAJO DE AGUA,PLACA DE CAUTERIO BIPOLAR ,CANULA MAYO NO.3,   Description MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICION SONDA SILICON   Type of Contract GoodsDominicana   Contract Value 767,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 12:00:00 ((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.2284523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,500.00 0.00 117,090.00 0.00 698,680.50 767,590.00         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         20 42271505 - Kits de monito(...)42271505 - Kits de monitoreo respiratorio o sus accesorios 2.6.3.1.01 TUBO ANILLADO 7.0 100 UD 165 150 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         21 42271505 - Kits de monito(...)42271505 - Kits de monitoreo respiratorio o sus accesorios 2.6.3.1.01 TUBO ANILLADO 7.5 100 UD 165 150 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         68 42292902 - Sujetadores de(...)42292902 - Sujetadores de aguja láser para uso quirúrgico 2.6.3.2.01 AGUJA CHIVA 18 50 UD 1,947 1,500 75,000.00 0.00 18 13,500.00 0.00 97,350.00 88,500.00         69 42292902 - Sujetadores de(...)42292902 - Sujetadores de aguja láser para uso quirúrgico 2.6.3.2.01 AGUJA CHIVA 22 G 50 UD 2,524.61 1,500 75,000.00 0.00 18 13,500.00 0.00 126,230.50 88,500.00         42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 PLACA DE CAUTERIO BIPOLAR 1,000 UD 112.1 175 175,000.00 0.00 18 31,500.00 0.00 112,100.00 206,500.00         42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 SELLO BAJO AGUA 300 UD 1,100 985 295,500.00 0.00 18 53,190.00 0.00 330,000.00 348,690.00 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_29/4/2026_3_40 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 4,277.50 DOP Budget Appropriation Value 4,277.50 DOP Account Value Annual Availability 2.3.9.3.01 4,277.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SONDA SILICON ,Z-O DURAPORE HIPOALERGENICO ,TUBO ANILLADO,AGUJA CHIBA,ASAS MONOPOLAR KARL STORZ 26 Y 24FR,SELLO BAJO DE AGUA,PLACA DE CAUTERIO BIPOLAR ,CANULA MAYO NO.3, 4,277.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0179 1 4,277.50  DOP Aprobado cuota a comprometer.pdf