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.965777   Contract reference HFMP-2025-00273   Contract description: COMPRA DE CHALECOS Y COLLARINES PLOMADOS PARA UROLOGIA   Type of Contract Goods   Contract Start: 25/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 12:00:00 ((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 HFMP-DAF-CD-2025-0175   Request Title COMPRA DE CHALECOS Y COLLARINES PLOMADOS PARA UROLOGIA   Description COMPRA DE CHALECOS Y COLLARINES PLOMADOS PARA UROLOGIA   Business Operation UROLOGIA   Reply Reference COMPRA DE CHALECOS Y COLLARINES PLOMADOS PARA UROL   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2049207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 102,000.00 120,360.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 COLLARIN PLOMADO DE PROTECCION RADIOLOGICA (TALLA UNICA) 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 DELANTA O CHALECO PLOMADO DE PROTECCION RADIOLOGICA 0.5 MMPB 6 UD 13,500 13,500 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0175.pdf CERTIFICACION CUOTA A COMPROMETER 0175.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_2_43 p.m..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 120,360.00 DOP Budget Appropriation Value 120,360.00 DOP Account Value Annual Availability 2.3.2.3.01 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,360.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 120,360.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0175.pdf