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.935359   Contract reference HDPB-2025-00005   Contract description: ADQUISICION DE PAPEL CAMILLA, GORROS, COLECTORES DE ORINA, CEPILLOS QX, SUJETADORES, ALGODON PLANCHADO, GUANTES & GASAS.   Type of Contract Goods   Contract Start: 26/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0146   Request Title ADQUISICION DE PAPEL CAMILLA, GORROS, COLECTORES DE ORINA, CEPILLOS QX, SUJETADORES, ALGODON PLANCHADO, GUANTES & GASAS.   Description ADQUISICION DE PAPEL CAMILLA, GORROS, COLECTORES DE ORINA, CEPILLOS QX, SUJETADORES, ALGODON PLANCHADO, GUANTES & GASAS. NOTA: DEBEN CARGAR IMAGENES DE MUESTRAS.   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 22476   Type of Contract GoodsDominicana   Contract Value 78,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1986424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,600.00 0.00 11,988.00 0.00 105,000.00 78,588.00         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         5 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA ADULTO 1,000 UD 15 9.6 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00         6 42294905 - Cepillos de li(...)42294905 - Cepillos de limpieza endoscópica o productos relacionados 2.6.3.2.01 CEPILLO QUIRURGICO CON CLORHEXIDINA 3,000 UD 30 19 57,000.00 0.00 18 10,260.00 0.00 90,000.00 67,260.00 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_15/1/2025_7_32 p.m..Pdf Download 2277_250123112232_001.pdf 2277_250123112232_001.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 215,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 215,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL CAMILLA, GORROS, COLECTORES DE ORINA, CEPILLOS QX, SUJETADORES, ALGODON PLANCHADO, GUANTES & GASAS. 215,510.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 215,510.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6385 PAPEL CAMILLA.pdf