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.944101   Contract reference HMRA-2025-00136   Contract description: jabon   Type of Contract Goods   Contract Start: 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0098   Request Title ADQUISICION JABON / MASCARILLAS   Description ADQUISICION JABON / MASCARILLAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 251,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2007115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,900.00 0.00 22,194.00 0.00 162,000.00 251,094.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NO.10 150 UD 200 430 64,500.00 0.00 18 11,610.00 0.00 30,000.00 76,110.00         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE NEBULIZAR PEDIATRICO 200 UD 300 104 20,800.00 0.00 18 3,744.00 0.00 60,000.00 24,544.00         3 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA DESECHABLE 10,000 UD 4 3.8 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00         35 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA JABON GALON 40 UD 800 2,640 105,600.00 0.00 0.00 0.00 32,000.00 105,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_17/2/2025_2_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 145,494.00  DOP ---- View 2.3.4.1.01 105,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferenci 251,094.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740512235228ulSYF 1 251,094.00  DOP Vencido Link