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.935652   Contract reference HSLM-2025-00075   Contract description: COMPRA DE MATERIALES PARA USO DEL ALMACEN DE FARMACIA   Type of Contract Goods   Contract Start: 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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 HSLM-DAF-CD-2025-0069   Request Title COMPRA DE MATERIALES PARA USO DEL ALMACEN DE FARMACIA   Description COMPRA DE MATERIALES PARA USO DEL ALMACEN DE FARMACIA   Business Operation ALMACEN DE FARMACIA   Reply Reference G & M Gelmat Comercial, SRL COMPRA DE MATERIALES P   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1989537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 192,000.00 226,560.00         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         1 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO 80 100 UD 60 60 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO 90 100 UD 60 60 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS 10CC 15,000 UD 12 12 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00 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_27/1/2025_6_47 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,560.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-01-031 1 226,560.00  DOP Vencido CUOTA COMPROMETER 031.doc