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.970118   Contract reference HUMNSA-2025-00120   Contract description: FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Type of Contract Goods   Contract Start: 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0105   Request Title FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Description FUNDAS ROJAS CALIBRE 200 GRADO HOSPITALARIO CON LOGO   Business Operation Mantenimiento   Reply Reference proventa_EXT   Type of Contract GoodsDominicana   Contract Value 132,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 16:00:00 ((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.2034230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,150.00 0.00 0.00 20,187.00 112,150.00 132,337.00         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 13101723 - Termoplástico 2.3.5.5.01 FARDO FUNDAS ROJAS DE 30 GLS CALIBRE 200 GRADO HOSPITALARIO CON LOGO 29 UD 1,850 1,850 53,650.00 0.00 0.00 18 9,657.00 53,650.00 63,307.00         2 13101723 - Termoplástico 2.3.5.5.01 FARDO FUNDAS ROJAS DE 55 GLS CALIBRE 200 GRADO HOSPITALARIO CON LOGO 30 UD 1,950 1,950 58,500.00 0.00 0.00 18 10,530.00 58,500.00 69,030.00 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_31/3/2025_4_12 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 132,337.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 132,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 132,337.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747073352256CJJ6T 1 132,337.00  DOP Vencido Link