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.1131530   Contract reference HRJMCB-2026-00886   Contract description: ADQUISICIÓN DE MATERIALES QUIRÚRGICOS GASTABLES   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 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-2026-0321   Request Title ADQUISICIÓN DE MATERIALES QUIRÚRGICOS GASTABLES   Description ADQUISICIÓN DE MATERIALES QUIRÚRGICOS GASTABLES   Business Operation HEMODINAMIA   Reply Reference Micromedica _EXT   Type of Contract GoodsDominicana   Contract Value 200,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (11/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 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 DE FEBRERO ESQ SABANA LARGA 51000 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.2356131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.60 0.00 30,508.48 0.00 240,000.00 200,000.08         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         1 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 MARCH GUIDING CATETER XB 3.0 6F 10 UD 12,000 8,474.58 84,745.80 0.00 18 15,254.24 0.00 120,000.00 100,000.04         2 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 MARCH GUIDING CATETER XB 3.5 6F 10 UD 12,000 8,474.58 84,745.80 0.00 18 15,254.24 0.00 120,000.00 100,000.04 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_10/8/2026_5_17 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 200,000.08 DOP Budget Appropriation Value 200,000.08 DOP Account Value Annual Availability 2.3.9.3.01 200,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES QUIRÚRGICOS GASTABLES 200,000.08  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0321 1 200,000.08  DOP Aprobado CUOTA A COMPROMETER.pdf