Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1133316 
Contract referenceHRJMCB-2026-00768 
Contract description:ADQUISICION DE MATERIALES PARA AIRE DE NEUMOLOGIA 
Goods 
Contract Start:
27 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRJMCB-DAF-CD-2026-0246 
ADQUISICION DE MATERIALES PARA AIRE DE NEUMOLOGIA  
ADQUISICION DE MATERIALES PARA AIRE DE NEUMOLOGIA  
MANTENIMIENTO  
REFRICENTER COMERCIAL LEON UREÑA, SRL_EXT 
GoodsDominicana 
104,200.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ave. 27 esq. sabana larga CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2323712 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
88,305.080.0015,894.940.00104,200.00104,200.02
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
23171502 - Varillas de so(...)
2.3.6.3.06VARILLA DE PLATA20UD200169.493,389.820.0018610.170.004,000.003,999.99
    
2
30141501 - Burletes
2.3.9.8.02TIRA DE AMAFLEX 15X8 1/220UD300254.245,084.750.0018915.260.006,000.006,000.01
    
3
12142105 - Gas refrigeran(...)
2.3.7.2.99REFRIGERANTES 410 A6UD14,50012,288.1473,728.810.001813,271.190.0087,000.0087,000.00
    
4
40141607 - Válvulas de bo(...)
2.3.9.8.02VALBULA DE GUSANILLO20UD10084.751,694.920.0018305.090.002,000.002,000.01
    
5
31161709 - Tuercas sujeta(...)
2.3.6.3.06TUERCA CAMPANA 5/820UD10084.751,694.920.0018305.090.002,000.002,000.01
    
6
31161709 - Tuercas sujeta(...)
2.3.6.3.06TUERCA CAMPANA20UD10084.751,694.920.0018305.090.002,000.002,000.01
    
7
15111501 - Propano
2.3.7.1.99MAPP GAS2UD600508.471,016.940.0018183.050.001,200.001,199.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
104,200.02 DOP
104,200.02 DOP
AccountValueAnnual Availability
2.3.6.3.068,000.01  DOP----View
2.3.9.8.028,000.02  DOP----View
2.3.7.2.9987,000.00  DOP----View
2.3.7.1.991,199.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES PARA AIRE DE NEUMOLOGIA104,200.02  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRJMCB-DAF-CD-2026-02461104,200.02  DOP