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.945482   Contract reference HSBG-2025-00079   Contract description: Adquisicion Material Gastable Farmacia   Type of Contract Goods   Contract Start: 03/03/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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 HSBG-DAF-CD-2025-0033   Request Title Adquisicion Material Gastable Farmacia   Description Adquisicion Material Gastable Farmacia   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2025-0033_EXT   Type of Contract GoodsDominicana   Contract Value 245,083.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2014818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207.697,50 0,00 37.385,55 0,00 245.083,00 245.083,05         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 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Porta Objeto Esmerilado Cajas 72 unid. 100 CAJ 358,96 304,2 30.420,00 0,00 18 5.475,60 0,00 35.896,00 35.895,60         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula de Succión Cerrada # 16 50 UD 707,7 599,73 29.986,50 0,00 18 5.397,57 0,00 35.385,00 35.384,07         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringuilla de 5 ml caja 1/100 300 CAJ 579,34 490,97 147.291,00 0,00 18 26.512,38 0,00 173.802,00 173.803,38 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_3/3/2025_2_17 p.m..Pdf Download ORDEN FINAL GASTABLE FARMACIA.pdf ORDEN FINAL GASTABLE FARMACIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,083.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 245,083.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 245,083.05  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0033 1 245,083.05  DOP Vencido CUOTA DE COMPROMISO_001.pdf