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.959768   Contract reference HDMTD-2025-00095   Contract description: ADQUISICIÓN DE HISOPOS DE MADERA Y ACETONA PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 04/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0042   Request Title ADQUISICIÓN DE HISOPOS DE MADERA Y ACETONA PARA USO DEL HOSPITAL.   Description ADQUISICIÓN DE HISOPOS DE MADERA Y ACETONA PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE HISOPOS DE MADERA Y ACETONA PARA US   Type of Contract GoodsDominicana   Contract Value 237,843.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,562.00 0.00 36,281.16 0.00 237,843.16 237,843.16         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 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO DE MADERA 15 CAJ 1,888 1,600 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         2 12352115 - Cetonas o quin(...)12352115 - Cetonas o quinonas o sus sustitutos 2.3.7.2.99 ACETONA 99.5% (C3H6O) 11 UD 19,047.56 16,142 177,562.00 0.00 18 31,961.16 0.00 209,523.16 209,523.16 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_4/4/2025_1_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITO.pdf INFORME DEFINITO.pdf Download orden de compra.pdf orden de compra.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 237,843.16 DOP Budget Appropriation Value 237,843.16 DOP Account Value Annual Availability 2.3.9.3.01 28,320.00  DOP ---- View 2.3.7.2.99 209,523.16  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE HISOPOS DE MADERA Y ACETONA PARA USO DEL HOSPITAL. 237,843.16  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00095 1 237,843.16  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00095 1 237,843.16  DOP Aprobado CUOTA MORAMI_0001.pdf