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.968690   Contract reference HMRA-2025-00265   Contract description: COMPra insumos   Type of Contract Goods   Contract Start: 08/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0214   Request Title COMPRA INSUMOS   Description COMPRA INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 119,715.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2040904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,048.40 0.00 16,666.75 0.00 116,000.00 119,715.15         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 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 ESPIROMETRO TRIFLO 20 UD 4,000 2,780 55,600.00 0.00 18 10,008.00 0.00 80,000.00 65,608.00         2 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 HEMOVAC NO.14 3 UD 2,000 766.55 2,299.65 0.00 18 413.94 0.00 6,000.00 2,713.59         3 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 SELLO BAJO AGUA 5 UD 3,000 6,938.68 34,693.40 0.00 18 6,244.81 0.00 15,000.00 40,938.21         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 REF- G122T 5 UD 250 2,091.07 10,455.35 0.00 0.00 0.00 15,000.00 10,455.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_11/4/2025_3_14 a.m..Pdf Download EG1746623890077j8F7q.pdf EG1746623890077j8F7q.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,715.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 119,715.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 119,715.15  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746623890077j8F7q 1 119,715.15  DOP Vencido Link