1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105438
Contract reference
HRJMCB-2026-00691
Contract description:
ADQUISICION DE TUBOS TORAXICO TROCAN NO.5, NO.10 ,TUBOS DOBLE LUMEN 35FR IZQUIERDO, 37 FR IZQUIERDO,41 FR IZQUIERDO Y TUBOS DOBLE LUMEN 39 FR DERECHO
Type of Contract
Goods
Contract Start:
08/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days ago
(08/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0209
Request Title
ADQUISICION DE TUBOS TORAXICO TROCAN NO.5, NO.10 ,TUBOS DOBLE LUMEN 35FR IZQUIERDO, 37 FR IZQUIERDO,41 FR IZQUIERDO Y TUBOS DOBLE LUMEN 39 FR DERECHO
Description
ADQUISICION DE TUBOS TORAXICO TROCAN NO.5, NO.10 ,TUBOS DOBLE LUMEN 35FR IZQUIERDO, 37 FR IZQUIERDO,41 FR IZQUIERDO Y TUBOS DOBLE LUMEN 39 FR DERECHO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRJMCB-DAF-CM-2026-0209
Type of Contract
GoodsDominicana
Contract Value
477,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days ago
(08/09/2026 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.2304643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
405,000.00
0.00
72,900.00
0.00
495,000.00
477,900.00
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO DOBLE LUMEN NO. 35 FR IZQUIERDO
30
UD
5,500
4,500
135,000.00
0.00
18
24,300.00
0.00
165,000.00
159,300.00
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO DOBLE LUMEN NO. 37 FR IZQUIERDO
30
UD
5,500
4,500
135,000.00
0.00
18
24,300.00
0.00
165,000.00
159,300.00
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO DOBLE LUMEN NO. 41 FR IZQUIERDO
30
UD
5,500
4,500
135,000.00
0.00
18
24,300.00
0.00
165,000.00
159,300.00
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_2/6/2026_1_30 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
41,300.00
DOP
Budget Appropriation Value
41,300.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
41,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TUBOS TORAXICO TROCAN NO.5, NO.10 ,TUBOS DOBLE LUMEN 35FR IZQUIERDO, 37 FR IZQUIERDO,41 FR IZQUIERDO Y TUBOS DOBLE LUMEN 39 FR DERECHO
41,300.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CM-2026-0209
1
41,300.00
DOP
Aprobado
CUOTA COMPROMETER.pdf