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.945656   Contract reference HMDER-2025-00073   Contract description: COMPRA DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL DE MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 03/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 17:00:00 ((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 HMDER-DAF-CD-2025-0058   Request Title COMPRA DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL DE MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE INSUMOS DE FARMACIA PARA ESTE HOSPITAL DE MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de Laboratorio   Reply Reference INSUMOS DE FARMACIA _EXT   Type of Contract GoodsDominicana   Contract Value 78,399.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2016521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,440.00 0.00 11,959.20 0.00 78,400.00 78,399.20         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO 18 JELCO 1,000 UD 72.56 61.49 61,490.00 0.00 18 11,068.20 0.00 72,560.00 72,558.20         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 20 ML 500 UD 11.68 9.9 4,950.00 0.00 18 891.00 0.00 5,840.00 5,841.00 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_4_56 p.m..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 78,399.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,399.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ISUMOS FARMACIA 78,399.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 78,399.20  DOP Vencido COTIZACION_.pdf