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.939552   Contract reference HMVLV-2025-00006   Contract description: compra de materiales gastable   Type of Contract Goods   Contract Start: 12/02/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 10:30:00 ((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 HMVLV-DAF-CM-2025-0003   Request Title compra de materiales gastable   Description compra de materiales gastable   Business Operation farmacia   Reply Reference GRUFACARM 23740   Type of Contract GoodsDominicana   Contract Value 107,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2000730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,720.00 0.00 14,688.00 0.00 124,400.00 107,408.00         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         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas con agujas para uso médico 4,000 UD 7 3.4 13,600.00 0.00 18 2,448.00 0.00 28,000.00 16,048.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas con agujas para uso médico 4,000 UD 5 2.9 11,600.00 0.00 18 2,088.00 0.00 20,000.00 13,688.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas con agujas para uso médico 4,000 UD 4 2.1 8,400.00 0.00 18 1,512.00 0.00 16,000.00 9,912.00         12 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Máscaras de neubolizar de adulto 1,500 UD 36 32 48,000.00 0.00 18 8,640.00 0.00 54,000.00 56,640.00         14 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 gel de sonografia 4 UD 600 500 2,000.00 0.00 0.00 0.00 2,400.00 2,000.00         42311526 - Vendajes de 2.3.9.3.01 vendas elastica 6x5 10 PAQ 200 576 5,760.00 0.00 0.00 0.00 2,000.00 5,760.00         42311526 - Vendajes de 2.3.9.3.01 vendas elastica 4x5 10 PAQ 200 336 3,360.00 0.00 0.00 0.00 2,000.00 3,360.00 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_7_45 p.m..Pdf Download orden de compra de jeringuillas y demas.pdf orden de compra de jeringuillas y demas.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 51,593.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 51,593.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 51,593.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0003 1 51,593.12  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS (1).pdf