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.1094205   Contract reference HRJMCB-2026-00581   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: 5 days left (11/08/2026 10:00:00(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-2026-0169   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 HRJMCB-DAF-CM-2026-0169   Type of Contract GoodsDominicana   Contract Value 106,082 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 5 days left (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.2288614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,900.00 0.00 16,182.00 0.00 220,000.00 106,082.00         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         91 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTRO EKG 80 X 20 X 30 X 24 1,000 UD 220 89.9 89,900.00 0.00 18 16,182.00 0.00 220,000.00 106,082.00 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_3_16 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 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