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.949684   Contract reference HMRA-2025-00183   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 12/03/2025 23:00:00 ((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-2025-0138   Request Title COMPRAS INSUMOS PATOLOGIA/ INSUMOS MEDICOS   Description COMPRAS INSUMOS PATOLOGIA/ INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 245,579.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 23:00:00 ((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.2013581 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,174.00 0.00 37,405.80 0.00 204,020.00 245,579.80         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         32 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS DESECHABLES 6,800 UD 7 4.2 28,560.00 0.00 18 5,140.80 0.00 47,600.00 33,700.80         78 42241506 - Material de ye(...)42241506 - Material de yeso para tablillas para uso ortopédico 2.3.9.3.01 VENDA DE YESO 4 7 UD 60 52 364.00 0.00 0.00 0.00 420.00 364.00         6 12181503 - Parafinas 2.3.7.2.99 FUNDAS DE PARAFINA 2.2 LIBRAS 5 UD 3,200 2,950 14,750.00 0.00 18 2,655.00 0.00 16,000.00 17,405.00         15 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 HEMATOXILINA LIQUIDA (PATOLOGIA) 7 UD 20,000 23,500 164,500.00 0.00 18 29,610.00 0.00 140,000.00 194,110.00 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_26/2/2025_8_54 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 245,579.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,064.80  DOP ---- View 2.3.7.2.99 211,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 245,579.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741788890854Xo6oW 1 245,579.80  DOP Vencido Link