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.958342   Contract reference HDPB-2025-00164   Contract description: ADQUISICION DE VASO HUMIFICADOR TAPA VERDE (ESPARADRAPO,CUBRE ZAPATOS)   Type of Contract Goods   Contract Start: 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 HDPB-DAF-CM-2025-0044   Request Title ADQUISICION DE VASO HUMIFICADOR TAPA VERDE (ESPARADRAPO,CUBRE ZAPATOS)   Description ADQUISICION DE VASO HUMIFICADOR TAPA VERDE (ESPARADRAPO,CUBRE ZAPATOS)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 1,111,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2028435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,105,800.00 0.00 5,940.00 0.00 1,439,850.00 1,111,740.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS ANTI DESLIZANTE (BOTA, CUBRE ZAPATO) PAR 3,000 UD 1.95 1 3,000.00 0.00 18 540.00 0.00 5,850.00 3,540.00         2 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 ESPARADRAPO Z-O SEDA TIPO HOSPITALARIO 3,600 UD 390 298 1,072,800.00 0.00 0 0.00 0.00 1,404,000.00 1,072,800.00         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS NORMALES 30,000 UD 1 1 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3139_250401132612_001.pdf 3139_250401132612_001.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 1,111,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,111,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VASO HUMIFICADOR TAPA VERDE (ESPARADRAPO,CUBRE ZAPATOS) 1,111,740.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,111,740.00  DOP Vencido CERTIFICADO DE FONDO VASO HUMIFICADOR REQ. VARIAS.pdf