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.959711   Contract reference HFMP-2025-00228   Contract description: COMPRA DE INSUMOS MEDICOS ESPARADRAPO DE SEDA Y PROPORFOL 200MG   Type of Contract Goods   Contract Start: 04/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0150   Request Title COMPRA DE INSUMOS MEDICOS ESPARADRAPO DE SEDA Y PROPORFOL 200MG   Description COMPRA DE INSUMOS MEDICOS ESPARADRAPO DE SEDA Y PROPORFOL 200MG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMOS MEDICOS ESPARADRAPO DE SEDA Y PR   Type of Contract GoodsDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2036705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 239,000.00 250,000.00         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 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 "ESPARADRAPO A BASE DE SEDA C/6 " 100 UD 950 980 98,000.00 0.00 0.00 0.00 95,000.00 98,000.00         2 51142941 - Propofol 2.3.4.1.01 PROPOFOL 200MG/20ML VIAL 400 UD 360 380 152,000.00 0.00 0.00 0.00 144,000.00 152,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0150 ESPDR.pdf CUOTA COMPROMETER-0150 ESPDR.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_12_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value 250,000.00 DOP Account Value Annual Availability 2.3.9.3.01 98,000.00  DOP ---- View 2.3.4.1.01 152,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 250,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 250,000.00  DOP Aprobado CUOTA COMPROMETER-0150 ESPDR.pdf