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.941129   Contract reference HRLMK-2025-00104   Contract description: gastable   Type of Contract Goods   Contract Start: 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 HRLMK-DAF-CD-2025-0075   Request Title Productos para el cuidado de heridas   Description Productos para el cuidado de heridas, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 46,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2007451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 0.00 0.00 46,290.00 46,200.00         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 42312109 - Anillos de bol(...)42312109 - Anillos de bolsa para ostomía 2.3.9.3.01 BASE DE COLOSTOMIA NO.57 30 UD 379 378 11,340.00 0.00 0.00 0.00 11,370.00 11,340.00         1 42312109 - Anillos de bol(...)42312109 - Anillos de bolsa para ostomía 2.3.9.3.01 BASE DE COLOSTOMIA NO.70 30 UD 406 406 12,180.00 0.00 0.00 0.00 12,180.00 12,180.00         42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 BOLSA DE COLSTOMIA NO. 57 30 UD 365 364 10,920.00 0.00 0.00 0.00 10,950.00 10,920.00         42312111 - Fundas de bols(...)42312111 - Fundas de bolsa para ostomía 2.3.9.3.01 BOLSA DE COLSTOMIA NO. 70 30 UD 393 392 11,760.00 0.00 0.00 0.00 11,790.00 11,760.00 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_17/2/2025_8_21 p.m..Pdf Download img20250217_16244198.pdf img20250217_16244198.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 199,933.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 199,933.30  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 199,933.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0075 75 199,933.30  DOP Vencido img20250217_16294024.pdf (View History)