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.977771   Contract reference HUMNSA-2025-00183   Contract description: HOJAS DE BISURI Y ZAPATOS DESECHABLES   Type of Contract Goods   Contract Start: 03/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 08:00:00 ((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 HUMNSA-DAF-CD-2025-0164   Request Title HOJAS DE BISURI Y ZAPATOS DESECHABLES   Description HOJAS DE BISURI Y ZAPATOS DESECHABLES   Business Operation ALMACEN DE FARMACIA   Reply Reference HOJAS DE BISURI Y ZAPATOS DESECHABLES_EXT   Type of Contract GoodsDominicana   Contract Value 38,527 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,650.00 0.00 5,877.00 0.00 45,000.00 38,527.00         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 HOJAS DE BISTURI #11 1,000 UD 5 3.95 3,950.00 0.00 18 711.00 0.00 5,000.00 4,661.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 HOJAS DE BISTURI #21 1,000 UD 5 3.95 3,950.00 0.00 18 711.00 0.00 5,000.00 4,661.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 ZAPATOS ANTIDESLIZANTE DESECHABLES 5,000 UD 7 4.95 24,750.00 0.00 18 4,455.00 0.00 35,000.00 29,205.00 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_9/5/2025_3_16 p.m..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 38,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,527.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 38,527.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748883548885etgSB 1 38,527.00  DOP Vencido Link