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.946015   Contract reference HUMNSA-2025-00070   Contract description: HILOS   Type of Contract Goods   Contract Start: 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 12:00:00 ((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 HUMNSA-DAF-CD-2025-0058   Request Title HILOS   Description HILOS   Business Operation ALMACEN DE FARMACIA   Reply Reference corporacion_EXT   Type of Contract GoodsDominicana   Contract Value 244,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2017208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 0.00 0.00 244,000.00 244,000.00         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 51241304 - Alumbre de amo(...)51241304 - Alumbre de amonio 2.3.4.1.01 HILO MONOCRYL 3-0 AGUJA CORTANTE 1 UD 38,000 38,000 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         2 51241304 - Alumbre de amo(...)51241304 - Alumbre de amonio 2.3.4.1.01 HILO CROMICO 1-0 GLOSMED 200 UD 250 250 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 51241304 - Alumbre de amo(...)51241304 - Alumbre de amonio 2.3.4.1.01 HILO NYLON 2-0 GLOSMED 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 51241304 - Alumbre de amo(...)51241304 - Alumbre de amonio 2.3.4.1.01 HILO VICRYL 1GLOSMED 200 UD 480 480 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00 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_4/3/2025_12_37 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 244,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 244,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 244,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410923028741erSn 1 244,000.00  DOP Vencido Link