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.967247   Contract reference HSBG-2025-00169   Contract description: Adquisición de CARTUCHOS PARA GASES ARTERIALES PT 10.   Type of Contract Goods   Contract Start: 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEEX-2025-0002   Request Title Adquisición de CARTUCHOS PARA GASES ARTERIALES PT 10.   Description Adquisición de CARTUCHOS PARA GASES ARTERIALES PT 10.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de CARTUCHOS PARA GASES ARTERIALES PT   Type of Contract GoodsDominicana   Contract Value 967,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2052342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967.950,00 0,00 0,00 0,00 967.950,00 967.950,00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS PARA GASES ARTERIALES PT1000 (1/60) 3 UD 63.250 63.250 189.750,00 0,00 0,00 0,00 189.750,00 189.750,00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS PARA GASES ARTERIALES PT1000 (1/120) 3 UD 112.400 112.400 337.200,00 0,00 0,00 0,00 337.200,00 337.200,00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 CARTUCHOS PARA GASES ARTERIALES PT1000 (1/200) 3 UD 147.000 147.000 441.000,00 0,00 0,00 0,00 441.000,00 441.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CEM PEEX-2025-0002.pdf ORDEN CEM PEEX-2025-0002.pdf Download ACTA ADJUDICACION HSBG-CCC-PEEX-2025-0002.pdf ACTA ADJUDICACION HSBG-CCC-PEEX-2025-0002.pdf Download CUOTA COMPROMISO HSBG-CCC-PEEX-2025-0002.pdf CUOTA COMPROMISO HSBG-CCC-PEEX-2025-0002.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 967,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 967,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 967,950.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-CCC-PEEX-2025-0002 1 967,950.00  DOP Vencido CUOTA COMPROMISO HSBG-CCC-PEEX-2025-0002.pdf