1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094206
Contract reference
HRJMCB-2026-00580
Contract description:
ADQUISICION DE MATERIAL MEDICO GASTABLES PAPEL DE ELECTRO,PAPEL DE CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA,CATETER,CIRCUITO CERRADO,Z-0
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?
Yes
Only 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-2026-0169
Request Title
ADQUISICION DE MATERIAL MEDICO GASTABLES PAPEL DE ELECTRO,PAPEL DE CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA,CATETER,CIRCUITO CERRADO,Z-0
Description
ADQUISICION DE MATERIAL MEDICO GASTABLES PAPEL DE ELECTRO,PAPEL DE CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA,CATETER,CIRCUITO CERRADO,Z-0
Business Operation
ALMACEN DE FARMACIA
Reply Reference
BRENMARFA IMPORT ,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,212.2 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2288815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,790.00
0.00
35,422.20
0.00
300,000.00
232,212.20
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
34
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATÉTER INTRAVENOSO NO.20
6,000
UD
20
11.31
67,860.00
0.00
18
12,214.80
0.00
120,000.00
80,074.80
35
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATÉTER INTRAVENOSO NO.22
3,000
UD
20
11.31
33,930.00
0.00
18
6,107.40
0.00
60,000.00
40,037.40
95
42141704 - Recubrimientos
(...)
42141704 - Recubrimientos para colchones
2.3.9.3.01
PAPEL PARA CAMILLA 20X50
1,000
UD
120
95
95,000.00
0.00
18
17,100.00
0.00
120,000.00
112,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2026_3_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,700.00
DOP
Budget Appropriation Value
251,700.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
251,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL MEDICO GASTABLES PAPEL DE ELECTRO,PAPEL DE CAMILLA,GEL PARA SONOGRAFIA,PAPEL SONOGRAFIA,CATETER,CIRCUITO CERRADO,Z-0
251,700.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0169
1
251,700.00
DOP
Aprobado
CUOTA COMPROMETER.pdf