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.956588   Contract reference HPDEF-2025-00005   Contract description: Compras de medicamentos e insumos   Type of Contract Goods   Contract Start: 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 14:00:00 ((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-2025-0003   Request Title INSUMOS Y MEDICAMENTOS   Description medicamentos e insumos para uso medico   Business Operation Almacen   Reply Reference exsercon_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 34,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,800.00 0.00 4,500.00 0.00 34,300.00 34,300.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 10ML 2,500 UD 4.3 4 10,000.00 0.00 18 1,800.00 0.00 10,750.00 11,800.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 5ML 2,500 UD 5.2 4 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 1ML 1,000 UD 5.55 5 5,000.00 0.00 18 900.00 0.00 5,550.00 5,900.00         6 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG/3ML 1,000 UD 5 4.8 4,800.00 0.00 0.00 0.00 5,000.00 4,800.00 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_21/2/2025_5_24 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 34,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,500.00  DOP ---- View 2.3.4.1.01 4,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 34,300.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00005 1 34,300.00  DOP Vencido CERTIFICACION DE FONDO.pdf