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.1107690   Contract reference HRJMCB-2026-00707   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA   Type of Contract Goods   Contract Start: 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0193   Request Title ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA   Description ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CD-2026-0193 ADQUISICION DE MATERIAL GA   Type of Contract GoodsDominicana   Contract Value 5,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 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   Back To Top     1   DO1.PCCNTR.2312358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,600.00 0.00 0.00 828.00 11,550.00 5,428.00         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         42312105 - Kits de barrer(...)42312105 - Kits de barreras de piel o cuidado protector para ostomía 2.3.9.3.01 PROTECTOR PLASTICO 200 UD 57.75 23 4,600.00 0.00 0.00 18 828.00 11,550.00 5,428.00 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_10/6/2026_7_45 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 20,931.50 DOP Budget Appropriation Value 20,931.50 DOP Account Value Annual Availability 2.3.9.3.01 1,770.00  DOP ---- View 2.3.7.2.03 10,461.50  DOP ---- View 2.3.9.1.01 8,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA 20,931.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0193 1 20,931.50  DOP Aprobado CUOTA COMPROMETER 0193.pdf