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.949999   Contract reference HDPB-2025-00103   Contract description: ADQUISICION DE TIRILLA CODEFREE, TERMOMETRO, JERINGUILLA   Type of Contract Goods   Contract Start: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0022   Request Title ADQUISICION DE TIRILLA CODEFREE, TERMOMETRO, JERINGUILLA   Description ADQUISICION DE TIRILLA CODEFREE, TERMOMETRO, JERINGUILLA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,750.00 82,600.00         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         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 5ML 21GX 1 1/2 25,000 UD 2.15 2 50,000.00 0 0.00 18 9,000.00 0 0.00 53,750.00 59,000.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 3ML 21GX 1 1/2 10,000 UD 2.9 2 20,000.00 0 0.00 18 3,600.00 0 0.00 29,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2799_250310141618_001.pdf 2799_250310141618_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TIRILLA CODEFREE, TERMOMETRO, JERINGUILLA 19,110.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 19,110.00  DOP Vencido CERTIFICACION DE FONDO REQ. 7173 TIRILLA.pdf