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.961006   Contract reference HPDEF-2025-00013   Contract description: Compra de insumos   Type of Contract Goods   Contract Start: 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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 HPDEF-DAF-CD-2025-0006   Request Title Medicamentos e insumos médicos   Description Compra de medicamentos e insumos médicos   Business Operation Almacen   Reply Reference GRUCARM 25103   Type of Contract GoodsDominicana   Contract Value 147,227.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,099.38 0.00 7,128.00 0.00 159,053.92 147,227.38         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.22 600 UD 59 36 21,600.00 0.00 18 3,888.00 0.00 35,400.00 25,488.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.24 500 UD 68 36 18,000.00 0.00 18 3,240.00 0.00 34,000.00 21,240.00         25 42312201 - Suturas 2.3.9.3.01 Suturas PROLENE N.1 AGUJA CORTANTE 2 CAJ 6,299.09 9,277.18 18,554.36 0.00 0.00 0.00 12,598.18 18,554.36         26 42312201 - Suturas 2.3.9.3.01 Suturas VICRYL N.1 2 CAJ 11,029.37 12,483 24,966.00 0.00 0.00 0.00 22,058.74 24,966.00         27 42312201 - Suturas 2.3.9.3.01 Suturas CROMICO N. 1 2 CAJ 6,011.1 5,943 11,886.00 0.00 0.00 0.00 12,022.20 11,886.00         28 42312201 - Suturas 2.3.9.3.01 Suturas SEDA N. 3 AGUJA ROMA 2 CAJ 6,300 7,232.68 14,465.36 0.00 0.00 0.00 12,600.00 14,465.36         30 42312201 - Suturas 2.3.9.3.01 Suturas MONOCRYL N.2 2 CAJ 15,187.4 15,313.83 30,627.66 0.00 0.00 0.00 30,374.80 30,627.66 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_8/4/2025_5_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,474.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,474.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 40,474.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00014 3 40,474.00  DOP Vencido Certificacion de fondo.pdf