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.962928   Contract reference HMVLV-2025-00022   Contract description: compra de materiales medico   Type of Contract Goods   Contract Start: 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HMVLV-DAF-CM-2025-0007   Request Title compra de materiales gastable   Description compra de materiales gastable medicos   Business Operation farmacia   Reply Reference OFERTA ECONOMICA PROCESO HMVLV-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 19,912.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2041272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,875.00 0.00 3,037.50 0.00 36,950.00 19,912.50         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         12 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 espatula de aire 150 UD 35 2.5 375.00 0.00 18 67.50 0.00 5,250.00 442.50         16 53131608 - Jabones 2.3.9.1.01 jabon de clorexidina liquido 10 UD 1,250 750 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00         19 41104207 - Sistemas de an(...)41104207 - Sistemas de análisis de agua 2.6.3.1.01 sello de agua adultos 6 UD 3,200 1,500 9,000.00 0.00 18 1,620.00 0.00 19,200.00 10,620.00 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_11/4/2025_6_43 p.m..Pdf Download orden de compra epx.pdf orden de compra epx.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 19,912.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 442.50  DOP ---- View 2.3.9.1.01 8,850.00  DOP ---- View 2.6.3.1.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   pago total 19,912.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00022 5 19,912.50  DOP Vencido certif de epxabril.pdf