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.948114   Contract reference HPIC-2025-00047   Contract description: Adquisicion de material gastable médico   Type of Contract Goods   Contract Start: 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0012   Request Title Adquisicion de material gastable médico   Description Adquisicion de material gastable médico   Business Operation Almacen de farmacia   Reply Reference ZEN PHARMACEUTHICAL-HPIC 03-03-2025 OFERTA_CP001   Type of Contract GoodsDominicana   Contract Value 108,553.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2019577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,440.00 0.00 11,113.20 0.00 68,400.00 108,553.20         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         12 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER DE 3 LUMEN HEMODIALISIS 10 UD 1,500 3,570 35,700.00 0.00 0 0.00 0.00 15,000.00 35,700.00         17 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUEA #23 1,200 UD 32 31.5 37,800.00 0.00 18 6,804.00 0.00 38,400.00 44,604.00         18 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA #16 2 VIAS 300 UD 25 39.9 11,970.00 0.00 18 2,154.60 0.00 7,500.00 14,124.60         19 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA #18 2 VIAS 300 UD 25 39.9 11,970.00 0.00 18 2,154.60 0.00 7,500.00 14,124.60 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_10/3/2025_12_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,553.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 108,553.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 108,553.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0012 1 108,553.20  DOP Vencido CERTIFICACION CM-2025-0012.pdf