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.946247   Contract reference HSBG-2025-00074   Contract description: HSBG-DAF-CM-2025-0031   Type of Contract Goods   Contract Start: 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 15:00:00 ((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 HSBG-DAF-CM-2025-0031   Request Title Adquisición de Material gastable para farmacia 2.   Description Adquisición de Material gastable para farmacia 2.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2025-0031_EXT   Type of Contract GoodsDominicana   Contract Value 248,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 15:00:00 ((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.2012142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,500.00 0.00 36,720.00 0.00 215,000.00 248,220.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter endovenoso #14 2,000 UD 30 36 72,000.00 0.00 18 12,960.00 0.00 60,000.00 84,960.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Cateter endovenoso #16 2,000 UD 35 36 72,000.00 0.00 18 12,960.00 0.00 70,000.00 84,960.00         3 41104102 - Lancetas 2.3.9.3.01 Lancetas para glicemia (CJAS/100UD) 100 UD 500 150 15,000.00 0.00 18 2,700.00 0.00 50,000.00 17,700.00         4 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 Jeringuilla 50ml 1,000 UD 15 15 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         5 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 Tubo de pecho #28 50 UD 100 600 30,000.00 0.00 18 5,400.00 0.00 5,000.00 35,400.00         7 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 Transcur p/cultivo 500 UD 30 15 7,500.00 0.00 0.00 0.00 15,000.00 7,500.00 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_5_44 p.m..Pdf Download ORDEN DE COMPRA JT.pdf ORDEN DE COMPRA JT.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 248,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 248,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 248,220.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0031 1 248,220.00  DOP Vencido CUOTAS COMPROMISO.pdf