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.1098570   Contract reference HRJMCB-2026-00641   Contract description: ADQUISICION DE CUBRE OBJETOS Y OG -06   Type of Contract Goods   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (20/08/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0165   Request Title ADQUISICION DE CUBRE OBJETOS Y OG -06   Description ADQUISICION DE CUBRE OBJETOS Y OG -06   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICION DE CUBRE OBJETOS Y OG -06   Type of Contract GoodsDominicana   Contract Value 4,513.5 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 28 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.2296421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,825.00 0.00 688.50 0.00 5,515.00 4,513.50         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         41116113 - Reactivos o so(...)41116113 - Reactivos o soluciones o tinturas para citología 2.3.7.2.99 OG-6 1 GAL 5,515 3,825 3,825.00 0.00 18 688.50 0.00 5,515.00 4,513.50 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_30 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 4,513.50 DOP Budget Appropriation Value 4,513.50 DOP Account Value Annual Availability 2.3.7.2.99 4,513.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUBRE OBJETOS Y OG -06 4,513.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0165 1 4,513.50  DOP Aprobado CUOTA COMPROMETER.pdf