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.968810   Contract reference HTDDC-2025-00111   Contract description: ADQUISICIÓN DE GERDEX   Type of Contract Services   Contract Start: 08/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0042   Request Title ADQUISICIÓN DE GERDEX   Description ADQUISICIÓN DE GERDEX   Business Operation ALMACEN GENERAL   Reply Reference MEDIC- INTER, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 201,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2055325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 0.00 0.00 206,400.00 201,600.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 GALON DE GERDEX 48 UD 4,300 4,200 201,600.00 0.00 0.00 0.00 206,400.00 201,600.00 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_7/5/2025_6_28 p.m..Pdf Download ORDEN DE COMPRA CD-0042.pdf ORDEN DE COMPRA CD-0042.pdf Download ACTA DE ADJUDICACION CD 0042.pdf ACTA DE ADJUDICACION CD 0042.pdf Download CUOTA CD-0042.pdf CUOTA CD-0042.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 201,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 201,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 201,600.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0042 1 201,600.00  DOP Vencido CUOTA CD-0042.pdf