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.955512   Contract reference HPDEF-2025-00004   Contract description: Compra de I(nsumos   Type of Contract Goods   Contract Start: 26/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDEF-DAF-CD-2025-0002   Request Title Medicamentos e Insumos   Description Compra de Medicamentos e Insumos para Almacén   Business Operation Almacen   Reply Reference MGC_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 162,192.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,625.00 22,432.50 0.00 0.00 152,180.00 162,192.50         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         14 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio 600 UD 60 100 60,000.00 0.00 0.00 0.00 36,000.00 60,000.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO N.23 150 UD 82.6 165 24,750.00 18 4,455.00 0.00 0.00 12,390.00 20,295.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO N.11 150 UD 82.6 165 24,750.00 18 4,455.00 0.00 0.00 12,390.00 20,295.00         13 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE S 10,000 UD 4.07 3.45 34,500.00 18 6,210.00 0.00 0.00 40,700.00 28,290.00         15 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE M 10,000 UD 4.07 3.45 34,500.00 18 6,210.00 0.00 0.00 40,700.00 28,290.00         16 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 PAPEL CAMILLA 20X50 25 CAJ 400 245 6,125.00 18 1,102.50 0.00 0.00 10,000.00 5,022.50 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_7/2/2025_6_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2025_4_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,919.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 37,170.00  DOP ---- View 2.3.9.3.01 4,749.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 41,919.50  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00002 1 41,919.50  DOP Vencido Certificacion de fondo (1)0000.pdf