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.1135173   Contract reference HRJMCB-2026-00908   Contract description: ADQUISICIÓN DE MICROGOTERO BAXTER   Type of Contract Goods   Contract Start: 19/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (19/10/2026 13:00:00(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-2026-0288   Request Title ADQUISICIÓN DE MICROGOTERO BAXTER   Description ADQUISICIÓN DE MICROGOTERO BAXTER   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0288 ADQUISICIÓN DE MICROGOTERO   Type of Contract GoodsDominicana   Contract Value 1,823,542.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (19/10/2026 13:00:00(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.2361819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,545,375.00 0.00 0.00 278,167.50 1,978,080.00 1,823,542.50         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 MICROGOTERO BAXTER 1,500 UD 1,318.72 1,030.25 1,545,375.00 0.00 0.00 18 278,167.50 1,978,080.00 1,823,542.50 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_18/8/2026_2_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2026_2_21 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 1,823,542.50 DOP Budget Appropriation Value 1,823,542.50 DOP Account Value Annual Availability 2.3.9.3.01 1,823,542.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0288 1,823,542.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICIÓN DE MICROGOTERO BAXTER 1 1,823,542.50  DOP Aprobado cuota comprometer.pdf