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.967997   Contract reference INAPA-2025-00058   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DISPENSARIO MEDICO.   Type of Contract Goods   Contract Start: 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 14:00:00 ((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 INAPA-DAF-CM-2025-0017   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DISPENSARIO MEDICO.   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DISPENSARIO MEDICO.   Business Operation DISPENSARIO MEDICO   Reply Reference GRUCARM 24903   Type of Contract GoodsDominicana   Contract Value 4,979.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.2046905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,670.00 0.00 309.60 0.00 14,375.00 4,979.60         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         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 3CC 200 UD 5 2.1 420.00 0.00 18 75.60 0.00 1,000.00 495.60         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLAS DE 10CC 400 UD 7 3.25 1,300.00 0.00 18 234.00 0.00 2,800.00 1,534.00         12 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS 400 UD 20 1.5 600.00 0.00 0.00 0.00 8,000.00 600.00         14 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 FRASCO DE AGUA OXIGENADA 1 UD 75 250 250.00 0.00 0.00 0.00 75.00 250.00         17 11151601 - Hebra de algod(...)11151601 - Hebra de algodón 2.3.2.1.01 ALGODÓN 20 UD 125 105 2,100.00 0.00 0.00 0.00 2,500.00 2,100.00 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_22/4/2025_7_41 p.m..Pdf Download ORDEN DGCP GRUFA.pdf ORDEN DGCP GRUFA.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 10,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,900.00  DOP ---- View 2.6.3.2.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 10,900.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745508621403tO8QB 1 10,900.00  DOP Vencido Link