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.945480   Contract reference HDRJM-2025-00061   Contract description: MAT MEDICO   Type of Contract Goods   Contract Start: 03/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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 HDRJM-DAF-CD-2025-0048   Request Title MATERIALES DE USO MEDICO Y MEDICAMENTOS   Description MATERIALES DE USO MEDICO Y MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS Y MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 154,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 17,550.00 0.00 137,000.00 154,550.00         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         2 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 ACIDO TRANEXAMICO AMP 100 CAJ 395 395 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES EXAMEN S 50 CAJ 650 650 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES EXAMEN M 100 CAJ 650 650 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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_3/3/2025_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT MEDICO 7,800.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 2 7,800.00  DOP Vencido 48 c.PDF