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.970041   Contract reference HSBG-2024-00644   Contract description: Adquisición de Materiales Gastables Médicos 22.   Type of Contract Goods   Contract Start: 13/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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-2024-0232   Request Title Adquisición de Materiales Gastables Médicos 22.   Description Adquisición de Materiales Gastables Médicos 22.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2024-0232 Adquisición de Materiales Ga   Type of Contract GoodsDominicana   Contract Value 286,157.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 00:00:00 ((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.1965510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242.506,30 0,00 43.651,13 0,00 620.000,00 286.157,43         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         2 42142608 - Jeringas sin a(...)42142608 - Jeringas sin agujas para uso médico 2.3.9.3.01 Jeringuilla 10cc 40.000 UD 15 6,02 240.800,00 0,00 18 43.344,00 0,00 600.000,00 284.144,00         3 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 Agua hipodermica #18 1.000 UD 20 1,71 1.706,30 0,00 18 307,13 0,00 20.000,00 2.013,43 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_29/4/2025_4_17 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 286,157.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 286,157.43  DOP ---- View Payment Calendar ID Description Value Month Year 3   PAGO 286,157.43  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2024-0232 1 286,157.43  DOP Vencido Orden de Compras_29_4_2025_4_17 p.m..Pdf