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.951816   Contract reference HUMNSA-2025-00102   Contract description: CANULAS RAM   Type of Contract Goods   Contract Start: 18/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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-2025-0086   Request Title CANULAS RAM   Description CANULAS RAM   Business Operation ALMACEN DE FARMACIA   Reply Reference doospharma_EXT   Type of Contract GoodsDominicana   Contract Value 72,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((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.2026322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,750.00 0.00 0.00 11,115.00 61,750.00 72,865.00         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 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM MICRO NEOTECH 10 UD 3,087.5 3,087.5 30,875.00 0.00 0.00 18 5,557.50 30,875.00 36,432.50         2 42295302 - Cánulas de per(...)42295302 - Cánulas de perfusión de uso quirúrgico 2.6.3.1.01 CANULA RAM PREMATURO NEOTECH 10 UD 3,087.5 3,087.5 30,875.00 0.00 0.00 18 5,557.50 30,875.00 36,432.50 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_18/3/2025_4_38 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 72,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 72,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 72,865.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742315959715Iw8iA 1 72,865.00  DOP Vencido Link