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.1135349   Contract reference HRJMCB-2026-00890   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 24 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 08:00:00(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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0237   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE   Description ADQUISICION DE MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICION DE MATERIAL MEDICO GASTABLE Contrataci   Type of Contract GoodsDominicana   Contract Value 330,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 08:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,750.00 0.00 50,355.00 0.00 161,117.20 330,105.00         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         41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 CUBRE OBJETO 22X60 130 CAJ 70.12 150 19,500.00 0.00 18 3,510.00 0.00 9,115.60 23,010.00         41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 CUBRE OBJETO 22X40 30 CAJ 70.12 125 3,750.00 0.00 18 675.00 0.00 2,103.60 4,425.00         41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 EA-50 LIQUIDA 2 GAL 5,760 4,500 9,000.00 0.00 18 1,620.00 0.00 11,520.00 10,620.00         41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 XILOL 100 GAL 364.98 1,600 160,000.00 0.00 18 28,800.00 0.00 36,498.00 188,800.00         41102917 - Cuchillas para(...)41102917 - Cuchillas para micrótomos 2.6.3.2.01 CUCHILLAS PARA MICROTOMO 818 10 CAJ 9,100 7,900 79,000.00 0.00 18 14,220.00 0.00 91,000.00 93,220.00         41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 OG-6 2 GAL 5,440 4,250 8,500.00 0.00 18 1,530.00 0.00 10,880.00 10,030.00 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_11/8/2026_6_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_6_13 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 127,380.98 DOP Budget Appropriation Value 127,380.98 DOP Account Value Annual Availability 2.3.9.3.01 103,545.00  DOP ---- View 2.3.7.2.03 23,835.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0237 127,380.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :ADQUISICION DE MATERIAL MEDICO GASTABLE 1 127,380.98  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf