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.944990   Contract reference HMY-2025-00012   Contract description: DIFERENTES MASTERIALES GASTABLES PARA FARMACIA   Type of Contract Goods   Contract Start: 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2025-0010   Request Title SUMINISTRO DE MATERIALES GASTABLES POARA FARMACIA   Description DIVERSOS MATERIALES GASTABLES PARA FARMACIA   Business Operation Farmacia   Reply Reference SUMINISTRO DE MATERIALES GASTABLES POARA FARMACIA_   Type of Contract GoodsDominicana   Contract Value 98,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2014603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,750.00 0.00 1,566.00 0.00 98,105.20 98,316.00         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA MADERA C/100 20 CAJ 90.86 77 1,540.00 0.00 18 277.20 0.00 1,817.20 1,817.20         2 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA EN ROLLO TIPO ALMOHADA 50 PAQ 975 975 48,750.00 0.00 0.00 0.00 48,750.00 48,750.00         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL ULTRASONIDO 5 LB 6 GAL 650 650 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 41115804 - Accesorios o s(...)41115804 - Accesorios o suministros para analizadores de bancos de sangre 2.6.3.1.01 TIRILLA PARA GLUCOMETRO P. NIRPRO 50/1 30 CAJ 1,200 1,180 35,400.00 0.00 0.00 0.00 36,000.00 35,400.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE LATEXC MEDIUM C/100 15 CAJ 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 CANULA DE OXIGENO ADULTO 100 UD 31.38 26.6 2,660.00 0.00 18 478.80 0.00 3,138.00 3,138.80 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_28/2/2025_2_08 p.m..Pdf Download Cuota.docx Cuota.docx 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 98,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,877.20  DOP ---- View 2.3.7.2.03 3,900.00  DOP ---- View 2.6.3.1.01 35,400.00  DOP ---- View 2.6.3.4.01 3,138.80  DOP ---- View Payment Calendar ID Description Value Month Year 12   CREDITO 98,316.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00012 12 98,316.00  DOP Vencido Cuota.docx