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.1094189   Contract reference HRJMCB-2026-00575   Contract description: ADQUISICION DE TERMOMETRO ORAL,TUBO ENDOTRAQUEAL ,ELECTRODO ADULTO,ESPIROMETRO ,MICROGOTERO,BOLSA COLECTOR DE ORINA,LLAVE TRES VIAS,LAPIZ DE CAUTERIO ,GRAPADORA DE PIEL,DREN JACKSON PRATT, ETC   Type of Contract Goods   Contract Start: 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 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-2026-0160   Request Title ADQUISICION DE TERMOMETRO ORAL,TUBO ENDOTRAQUEAL ,ELECTRODO ADULTO,ESPIROMETRO ,MICROGOTERO,BOLSA COLECTOR DE ORINA,LLAVE TRES VIAS,LAPIZ DE CAUTERIO ,GRAPADORA DE PIEL,DREN JACKSON PRATT, ETC   Description MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 34039   Type of Contract GoodsDominicana   Contract Value 372,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 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.2288525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,600.00 0.00 56,808.00 0.00 550,000.00 372,408.00         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         19 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA 10,000 UD 20 10.8 108,000.00 0.00 18 19,440.00 0.00 200,000.00 127,440.00         69 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LÁPIZ DE CAUTERIO 2,000 UD 100 67.8 135,600.00 0.00 18 24,408.00 0.00 200,000.00 160,008.00         88 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 MICROGOTERO 3,000 UD 50 24 72,000.00 0.00 18 12,960.00 0.00 150,000.00 84,960.00 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_7/5/2026_2_36 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 55,460.00 DOP Budget Appropriation Value 55,460.00 DOP Account Value Annual Availability 2.3.9.3.01 55,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE TERMOMETRO ORAL,TUBO ENDOTRAQUEAL ,ELECTRODO ADULTO,ESPIROMETRO ,MICROGOTERO,BOLSA COLECTOR DE ORINA,LLAVE TRES VIAS,LAPIZ DE CAUTERIO ,GRAPADORA DE PIEL,DREN JACKSON PRATT, ETC 55,460.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0160 1 55,460.00  DOP Aprobado UOTA COMPROMETER.pdf