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.939332   Contract reference HRCL-2025-00048   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 15:00:00 ((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 HRCL-DAF-CD-2025-0047   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 138,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2000947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,700.00 0.00 11,565.00 0.00 126,700.00 138,265.00         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 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 CLAN UMBLICAL 500 UD 8.95 8.95 4,475.00 0.00 18 805.50 0.00 4,475.00 5,280.50         1 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHABLES M C/10 20 UD 1,345 1,345 26,900.00 0.00 0.00 0.00 26,900.00 26,900.00         1 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PERITAS NASALES AZULES PEQ. 300 UD 115 115 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         1 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 MASCARILLAS DESECHABLES 2,000 UD 7.95 7.95 15,900.00 0.00 18 2,862.00 0.00 15,900.00 18,762.00         1 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 AGUA OXIGENADA 30 UD 750 750 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         1 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 CITOBRUSHS STERIL 500 UD 18.75 18.75 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         1 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 CIDEX AL2% 3 UD 4,350 4,350 13,050.00 0.00 0.00 0.00 13,050.00 13,050.00 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_11/2/2025_6_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 138,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS 138,265.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 138,265.00  DOP Vencido cuota leansan.pdf