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.966557   Contract reference HDPB-2025-00236   Contract description: ADQUISICION DE TIRILLAS (CODE FREE, HEALTH PRO)   Type of Contract Goods   Contract Start: 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (29/08/2026 17:00:00(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 HDPB-DAF-CM-2025-0060   Request Title ADQUISICION DE TIRILLAS (CODE FREE, HEALTH PRO)   Description ADQUISICION DE TIRILLAS (CODE FREE, HEALTH PRO)   Business Operation almacen de medicamentos   Reply Reference OFERTA-HDPB-DAF-CM-2025-0060   Type of Contract GoodsDominicana   Contract Value 229,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (29/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2039407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,500.00 0.00 0.00 0.00 270,000.00 229,500.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS CODE FREE 15,000 UD 18 15.3 229,500.00 0.00 0 0.00 0.00 270,000.00 229,500.00 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_9/4/2025_2_19 p.m..Pdf Download HDPB-DAF-CM-2025-0060 LAMBDA TIRILLAS.pdf HDPB-DAF-CM-2025-0060 LAMBDA TIRILLAS.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 229,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 229,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TIRILLAS (CODE FREE, HEALTH PRO) 229,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 229,500.00  DOP Vencido CERTIFICADO DE FONDO TIRILLA CODE FREE Y TIRILLAS HEALRH PRO.pdf