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.1098335   Contract reference HRJMCB-2026-00640   Contract description: ADQUISICION DE TIRILLAS STERIGAGE AL VAPOR,CINTA ESTERILIZACION GAS 1*60YD ROLLO,SEPARADORES ALEXIS 300MM,PIEZA EN T PARA EXTUBAR,PIEZA EN T PARA NEBILIZAR EN VENTILACION MECANICA,SPONGOSTAN ESPONJA   Type of Contract Goods   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 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-2026-0189   Request Title ADQUISICION DE TIRILLAS STERIGAGE AL VAPOR,CINTA ESTERILIZACION GAS 1*60YD ROLLO,SEPARADORES ALEXIS 300MM,PIEZA EN T PARA EXTUBAR,PIEZA EN T PARA NEBILIZAR EN VENTILACION MECANICA,SPONGOSTAN ESPONJA   Description MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0189   Type of Contract GoodsDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (20/08/2026 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.2296330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 1,000,000.00 350,000.00         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         42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOSTAN ESPONJA HEMOSTATICA 1,000 UD 1,000 350 350,000.00 0.00 0.00 0 0.00 1,000,000.00 350,000.00 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_18/5/2026_4_20 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 71,862.00 DOP Budget Appropriation Value 71,862.00 DOP Account Value Annual Availability 2.3.9.3.01 71,862.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TIRILLAS STERIGAGE AL VAPOR,CINTA ESTERILIZACION GAS 1*60YD ROLLO,SEPARADORES ALEXIS 300MM,PIEZA EN T PARA EXTUBAR,PIEZA EN T PARA NEBILIZAR EN VENTILACION MECANICA,SPONGOSTAN ESPONJA 71,862.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0189 1 71,862.00  DOP Aprobado CUOTA COMPROMETE R.pdf